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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED FOR LOWEST RATE | |
| 2 | L2₹3.9 L+₹7,710.36 (2.00%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L2 | Rejected-Finance REJECTED FOR HIGHER RATE | |
| 3 | L3₹4.0 L+₹9,637.95 (2.50%)Rejected-Finance | L3 | Rejected-Finance REJECTED FOR HIGHER RATE |
Tender Value
₹3.9 L
EMD Value
₹7,710
Closing Date
29 Jul 2024, 11:00 amClosed
PRODHAN SAPUIPARA BASUKATI GRAM PANCHAYAT
SAPUIPARA NISCHINDA HOWRAH
NAPATTY CHILDREN PARK DEVELOPMENT 5TH SFC TIED WORK CODE 40239775 FY 23 24
2024_ZPHD_718783_1
WB/HOW/BJPS/SBGP/NIT 03/24-25
Open Tender
CIVIL WORKS
Percentage
25 days
SAPUIPARA BASUKATI
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
PRODHAN SAPUIPARA BASUKATI GRAM PANCHAYAT
₹7,710
7 Aug 2024
22 Jul 2024
1 Aug 2024
22 Jul 2024
29 Jul 2024
22 Jul 2024
22 Jul 2024 - 29 Jul 2024
eProcurement System of Government of West Bengal Created By: DEBASISH GHOSH Created Date/Time: 06-Aug-2024 06:13 PM Tender Title: WB/HOW/BJPS/SBGP/NIT 03/24-25 Tender ID: 2024_ZPHD_718783_1
Tender Inviting Authority: PRODHAN,SAPUIPARA BASUKATI GRAM PANCHAYAT
Name of Work:NAPATTY CHILDREN PARK DEVELOPMENT 5TH SFC TIED WORK CODE 40239775 FY 23 24
Contract No: 7001571173
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRANTIK EXTERIORS(GSTN-NA)--5317000 385518.00 0.00 385518.00 Three Lakh Eighty Five Thousand Five Hundred and Eighteen
2.00 BARUN GHOSH(GSTN-NA)--5316859 385518.00 2.50 395155.95 Three Lakh Ninty Five Thousand One Hundred and Fifty Five
3.00 DAS CONSTRUCTION(GSTN-NA)--5316916 385518.00 2.00 393228.36 Three Lakh Ninty Three Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: PRANTIK EXTERIORS(385518.00)
BOQ Summary Details Tender Title: WB/HOW/BJPS/SBGP/NIT 03/24-25 Tender ID: 2024_ZPHD_718783_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANTIK EXTERIORS 385518.00 L1
2 DAS CONSTRUCTION 393228.36 L2
3 BARUN GHOSH 395155.95 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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