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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹12,925.95 (7.34%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹19,142.83 (10.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.0 L+₹20,697.06 (11.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.1 L+₹30,540.46 (17.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹2.6 L
EMD Value
₹5,181
Closing Date
24 Aug 2022, 6:00 pmClosed
THE PRODHAN GOPALPUR GP
THE PRODHAN GOPALPUR GP
Construction of Drain from Tufan Hazra shop to Football Ground with Culvert for Liquid waste management
2022_ZPHD_395594_2
GOP/360/2022
Open Tender
CIVIL WORKS
Percentage
60 days
GOPALPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹5,181
28 Sept 2022
17 Aug 2022
27 Aug 2022
17 Aug 2022
24 Aug 2022
17 Aug 2022
eProcurement System of Government of West Bengal Created By: Koushik Nath Created Date/Time: 30-Aug-2022 02:48 PM Tender Title: Construction of Drain from Tufan Hazra shop to Football Ground with Culvert for Liquid waste management Tender ID: 2022_ZPHD_395594_2
Tender Inviting Authority: Gopalpur Gram Panchayet
Name of Work: Construction of Drain from Tufan Hazra shop to Football Ground with Culvert for Liquid waste management. Fund – 15thFC(Tied)
Contract No: GOP-360/2022 / 02. Dated: 16/08/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B.P.S.ENTERPRISE(GSTN-19APTPK0919G1ZK) 259037.000 -19.990 207255.504 Two Lakh Seven Thousand Two Hundred and Fifty Five
2.00 DEYS ENTERPRISE(GSTN-19AALFD5562B1ZG) 259037.000 -24.600 195313.898 One Lakh Ninty Five Thousand Three Hundred and Thirteen
3.00 DAMODAR ENTERPRISE(GSTN-19AERPC8094F1Z1) 259037.000 -16.000 217591.080 Two Lakh Seventeen Thousand Five Hundred and Ninty One
4.00 RUPAM ENTERPRISE(GSTN-19AWFPP4334F1ZG) 259037.000 -20.200 206711.526 Two Lakh Six Thousand Seven Hundred and Eleven
5.00 RAJA ENTERPRISE(GSTN-19DTDPS8231J1Z5) 259037.000 -16.990 215026.614 Two Lakh Fifteen Thousand Twenty Six
6.00 SWADESH CONSTRUCTION(GSTN-19AQDPG0452B1ZG) 259037.000 -27.000 189097.010 One Lakh Eighty Nine Thousand Ninty Seven
7.00 MA DURGA ENTP(GSTN-NA) 259037.000 -20.000 207229.600 Two Lakh Seven Thousand Two Hundred and Twenty Nine
8.00 Ma Manasa Enterprise(GSTN-NA) 259037.000 -24.000 196868.120 One Lakh Ninty Six Thousand Eight Hundred and Sixty Eight
9.00 SAMANTA ENTERPRISE(GSTN-NA) 259037.000 -31.990 176171.064 One Lakh Seventy Six Thousand One Hundred and Seventy One
10.00 M/S KONER ENTERPRISE(GSTN-NA) 259037.000 -9.500 234428.485 Two Lakh Thirty Four Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: SAMANTA ENTERPRISE(176171.064)
BOQ Summary Details Tender Title: Construction of Drain from Tufan Hazra shop to Football Ground with Culvert for Liquid waste management Tender ID: 2022_ZPHD_395594_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMANTA ENTERPRISE 176171.064 L1
2 SWADESH CONSTRUCTION 189097.010 L2
3 DEYS ENTERPRISE 195313.898 L3
4 Ma Manasa Enterprise 196868.120 L4
5 RUPAM ENTERPRISE 206711.526 L5
6 MA DURGA ENTP 207229.600 L6
7 B.P.S.ENTERPRISE 207255.504 L7
8 RAJA ENTERPRISE 215026.614 L8
9 DAMODAR ENTERPRISE 217591.080 L9
10 M/S KONER ENTERPRISE 234428.485 L10
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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