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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC DOMJUR P S DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹3.8 L+₹4,554.29 (1.20%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.9 L+₹8,899.84 (2.35%)Rejected-Finance UTTAR JHAPORDAH P S DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | L3 | Rejected-Finance L3 |
Tender Value
₹3.8 L
EMD Value
₹7,600
Closing Date
15 Apr 2023, 11:00 amClosed
PRADHAN,PARBATIPUR GP
PARBATIPUR GRAM PANCHAYAT OFFICE
SUPPLY OF DRINKING WATER AT MOLLARCHAK SURROUNDING HOUSEES AT MOLLARCHAK
2023_ZPHD_509088_1
PGP/84/2023
Open Tender
CIVIL WORKS
Percentage
30 days
PARBATIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7,600
17 Apr 2023
12 Apr 2023
17 Apr 2023
12 Apr 2023
15 Apr 2023
12 Apr 2023
eProcurement System of Government of West Bengal Created By: Sujit Kumar Naskar Created Date/Time: 17-Apr-2023 07:30 PM Tender Title: SUPPLY OF DRINKING WATER AT MOLLARCHAK SURROUNDING HOUSEES AT MOLLARCHAK Tender ID: 2023_ZPHD_509088_1
Tender Inviting Authority: PARBATIPUR GRAM PANCHAYAT
Name of Work: SUPPLY OF DRINKING WATER AT MOLLARCHAK SURROUNDING HOUSEES AT MOLLARCHAK
Contract No: PGP/84/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMAR KR. KARAR(GSTN-19APCPK8263J1ZH) 379524.000 1.200 384078.288 Three Lakh Eighty Four Thousand Seventy Eight
2.00 MAHARAJ ENTERPRISE(GSTN-19ANSPG7703M1ZC) 379524.000 2.345 388423.838 Three Lakh Eighty Eight Thousand Four Hundred and Twenty Three
3.00 M/S JITESH PAUL(GSTN-NA) 379524.000 0.000 379524.000 Three Lakh Seventy Nine Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: M/S JITESH PAUL(379524.000)
BOQ Summary Details Tender Title: SUPPLY OF DRINKING WATER AT MOLLARCHAK SURROUNDING HOUSEES AT MOLLARCHAK Tender ID: 2023_ZPHD_509088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITESH PAUL 379524.000 L1
2 SAMAR KR. KARAR 384078.288 L2
3 MAHARAJ ENTERPRISE 388423.838 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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