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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-Finance | L1 | Accepted-Finance Lower rate quoted | |
| 2 | L2₹13.3 L+₹2,795.10 (0.21%)Rejected-Finance JANGALPARA UDAYNARAYANPUR HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance Higher rate quoted | |
| 3 | L3₹13.5 L+₹16,504.40 (1.24%)Rejected-Finance | L3 | Rejected-Finance Higher rate quoted |
Tender Value
₹13.3 L
EMD Value
₹26,620
Closing Date
20 Mar 2023, 2:00 pmClosed
BDO,UDAYNARAYANPUR DEV. BLOCK
UDAYNARAYANPUR DEV. BLOCK,HOWRAH
Construction of AWC at Kurchi Dhibarapara (19341180612)
2023_ZPHD_488772_29
WB/HWH/UNPUR/NIET-5/BDO/22-23
Open Tender
CIVIL WORKS
Percentage
90 days
Udaynarayanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
BLOCK DEVELOPMENT OFFICER (MPLADS)
₹26,620
Yes
4 Apr 2025
7 Mar 2023
22 Mar 2023
7 Mar 2023
20 Mar 2023
7 Mar 2023
eProcurement System of Government of West Bengal Created By: Prabir Kumar Shit Created Date/Time: 04-Apr-2023 01:03 PM Tender Title: Construction of AWC at Kurchi Dhibarapara (19341180612) Tender ID: 2023_ZPHD_488772_29
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER,UDAYNARAYANPUR BLOCK
Name of Work: Construction of AWC at Kurchi Dhibarapara (19341180612)
Contract No: NIT (e)-05, 2022-23.Sl No.-29
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AVIK SARKAR(GSTN-19GBNPS1886Q1Z8) 1331000.00 .20 1333662.00 Thirteen Lakh Thirty Three Thousand Six Hundred and Sixty Two
2.00 M/S. A.P. ENTERPRISE(GSTN-NA) 1331000.00 -.01 1330866.90 Thirteen Lakh Thirty Thousand Eight Hundred and Sixty Six
3.00 KGN ENTERPRISE(GSTN-NA) 1331000.00 1.23 1347371.30 Thirteen Lakh Fourty Seven Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: M/S. A.P. ENTERPRISE(1330866.90)
BOQ Summary Details Tender Title: Construction of AWC at Kurchi Dhibarapara (19341180612) Tender ID: 2023_ZPHD_488772_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. A.P. ENTERPRISE 1330866.90 L1
2 M/S AVIK SARKAR 1333662.00 L2
3 KGN ENTERPRISE 1347371.30 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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