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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹1,584.70 (0.77%)Rejected-Finance | L2 | Rejected-Finance Non L1 Bidder | |
| 3 | L3₹2.1 L+₹2,037.47 (0.99%)Rejected-Finance | L3 | Rejected-Finance Non L1 Bidder |
Tender Value
₹2.1 L
EMD Value
₹4,116
Closing Date
21 Aug 2023, 10:00 amClosed
Chairperson, Pujali Municipality
Pujali, Purba Nischintapur, South 24 Parganas.
Repair and Renovation work from Pirtala to Brick Field Road at Ward no. 04 under Pujali Municipality.
2023_MAD_556313_5
059 / PM / PWD / 2023-24
Open Tender
CIVIL WORKS
Percentage
60 days
Jurisdiction of Pujali Municipality
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,116
Yes
19 Nov 2024
12 Aug 2023
23 Aug 2023
12 Aug 2023
21 Aug 2023
12 Aug 2023
eProcurement System of Government of West Bengal Created By: TAPAS BISWAS Created Date/Time: 09-Dec-2023 11:53 AM Tender Title: Repair and Renovation work at Ward no. 04 Tender ID: 2023_MAD_556313_5
Tender Inviting Authority: CHAIRPERSON, PUJALI MUNICIPALITY
Name of Work: Repair and Renovation work at Ward no. 04
Scheme No: 044/PM/15thFC(56) 6/2/23/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arufa Construction(GSTN-NA) 205805.00 0.00 205805.00 Two Lakh Five Thousand Eight Hundred and Five
2.00 SANJOY SEAL(GSTN-NA) 205805.00 .77 207389.70 Two Lakh Seven Thousand Three Hundred and Eighty Nine
3.00 PRITHA CONSTRUCTION(GSTN-NA) 205805.00 .99 207842.47 Two Lakh Seven Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: Arufa Construction(205805.00)
BOQ Summary Details Tender Title: Repair and Renovation work at Ward no. 04 Tender ID: 2023_MAD_556313_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arufa Construction 205805.00 L1
2 SANJOY SEAL 207389.70 L2
3 PRITHA CONSTRUCTION 207842.47 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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