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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 LAccepted-AOC HASNECHA NODHAKHALI 24 PGS S | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | 1 | Accepted-AOC Rate offered by SUN INDIA ENTERPRISE is accepted for this work hence he is offered AOC | |
| 2 | 2₹2.7 L+₹54.25 (0.02%)Rejected-Finance | 2 | Rejected-Finance All required documents are ok but rate is higher hence rejected | |
| 3 | 3₹2.7 L+₹54.25 (0.02%)Rejected-Finance | 3 | Rejected-Finance All required documents are ok but rate is higher hence rejected |
Tender Value
₹2.7 L
EMD Value
₹5,500
Closing Date
17 Mar 2023, 1:00 pmClosed
Prodhan Dongaria Raipur Gram Panchayat
Prodhan Dongaria Raipur Gram Panchayat
Cons of rd protection wall from ho Anil Jana to ho Paritosh Jana.
2023_ZPHD_487400_1
DR /119/2023
Open Tender
CIVIL WORKS
Percentage
60 days
Dongaria Raipur Gram Panchayat
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
Prodhan Dongaria Raipur Gram Panchayat
₹5,500
Yes
23 Mar 2023
6 Mar 2023
20 Mar 2023
6 Mar 2023
17 Mar 2023
6 Mar 2023
eProcurement System of Government of West Bengal Created By: Phalguni Pandit Created Date/Time: 22-Mar-2023 02:28 PM Tender Title: Cons of rd protection wall from ho Anil Jana to ho Paritosh Jana. Tender ID: 2023_ZPHD_487400_1
Tender Inviting Authority: Dongaria Raipur Gram Panchayat
Name of Work: Cons of rd protection wall from ho Anil Jana to ho Paritosh Jana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUN INDIA ENTERPRISE(GSTN-NA) 271255.000 -0.020 271200.749 Two Lakh Seventy One Thousand Two Hundred
2.00 GARGIS ENTERPRISE(GSTN-NA) 271255.000 -0.000 271255.000 Two Lakh Seventy One Thousand Two Hundred and Fifty Five
3.00 FIROJA ENTERPRISE(GSTN-NA) 271255.000 -0.000 271255.000 Two Lakh Seventy One Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: SUN INDIA ENTERPRISE(271200.749)
BOQ Summary Details Tender Title: Cons of rd protection wall from ho Anil Jana to ho Paritosh Jana. Tender ID: 2023_ZPHD_487400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUN INDIA ENTERPRISE 271200.749 L1
2 GARGIS ENTERPRISE 271255.000 L2
3 FIROJA ENTERPRISE 271255.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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