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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹10.8 L+₹325.06 (0.03%)Rejected-AOC | L2 | Rejected-AOC 2nd Lowest | |
| 3 | L3₹11.0 L+₹13,327.25 (1.23%)Rejected-AOC 124 PURBA BARISHA SATYEN PARK 142 SATYEN PARK JOKA 700104 | JOKA | SOUTH 24 PARGANAS | WEST BENGAL | 700104 | L3 | Rejected-AOC 3rd Lowest |
Tender Value
₹10.8 L
EMD Value
₹20,000
Closing Date
17 Jan 2023, 5:00 pmClosed
PRODHAN
Ashuti-II Gram Panchayat, Sonamukhi, Kalitola-Ashuti. Kol-141
Construction of pucca drain from Vevekananda Pally club to Tapas Mondal house.
2023_ZPHD_440607_1
422/A-II GP/2022-23
Open Tender
CIVIL WORKS
Percentage
60 days
sansad no-V, Mouza- Sarsuna at Ashuti-II GP unde
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
OSR A/C ASHUTI-II GRAM PANCHAYA
₹20,000
21 Mar 2023
4 Jan 2023
20 Jan 2023
4 Jan 2023
17 Jan 2023
4 Jan 2023
eProcurement System of Government of West Bengal Created By: DIPSEKHAR MONDAL Created Date/Time: 20-Jan-2023 04:48 PM Tender Title: Construction of pucca drain from Vevekananda Pally club to Tapas Mondal house. Tender ID: 2023_ZPHD_440607_1
Tender Inviting Authority: ASHUTI-II GRAM PANCHAYAT
Name of Work:Construction of pucca drain from Vevekananda Pally club to Tapas Mondal house.
Contract No: 46/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BANERJEE SUPPLIERS(GSTN-19ASDPJ1925K1ZH) 1083516.000 -0.080 1082649.187 Ten Lakh Eighty Two Thousand Six Hundred and Fourty Nine
2.00 ANNAPURNA CONSTRUCTION(GSTN-19AJIPB1764D1ZH) 1083516.000 1.150 1095976.434 Ten Lakh Ninty Five Thousand Nine Hundred and Seventy Six
3.00 P.B.ENTERPRISE(GSTN-NA) 1083516.000 -0.050 1082974.242 Ten Lakh Eighty Two Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: BANERJEE SUPPLIERS(1082649.187)
BOQ Summary Details Tender Title: Construction of pucca drain from Vevekananda Pally club to Tapas Mondal house. Tender ID: 2023_ZPHD_440607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANERJEE SUPPLIERS 1082649.187 L1
2 P.B.ENTERPRISE 1082974.242 L2
3 ANNAPURNA CONSTRUCTION 1095976.434 L3
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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