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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.3 LAccepted-AOC | l1 | Accepted-AOC lowest | |
| 2 | l2₹1.3 L+₹1,255.91 (1.00%)Rejected-Finance | l2 | Rejected-Finance L2 | |
| 3 | l3₹1.3 L+₹2,511.82 (2.00%)Rejected-Finance | l3 | Rejected-Finance L3 |
Tender Value
₹1.3 L
EMD Value
₹2,512
Closing Date
27 Feb 2025, 5:00 pmClosed
PRODHAN
AT G P OFFICE
BOUNDARY WALL
2025_ZPHD_817371_5
208/BGP/2025 DATED 18.02.2025
Open Tender
CIVIL WORKS
Percentage
90 days
UNDER BORA G P
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRODHAN BORA GRAM PANCHAYAT
₹2,512
12 Apr 2025
19 Feb 2025
3 Mar 2025
19 Feb 2025
27 Feb 2025
19 Feb 2025
eProcurement System of Government of West Bengal Created By: Anup Kumar Bera Created Date/Time: 31-Mar-2025 09:46 AM Tender Title: 208/BGP/2025 SL NO. 05 Tender ID: 2025_ZPHD_817371_5
Tender Inviting Authority: Prodhan , Bora Gram Panchayat
Name of Work: BOUNDARY WALL
Contract No: 208/Bora//2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDIMATA BUILDERS (GSTN-19AKAPS5685F1ZQ) BID ID -6177422 125591.000 1.000 126846.910 One Lakh Twenty Six Thousand Eight Hundred and Fourty Six
2.00 UPASANA ENGINEERS AND CONTRACTORS (GSTN-19AMHPD9872G1ZN) BID ID -6178833 125591.000 2.000 128102.820 One Lakh Twenty Eight Thousand One Hundred and Two
3.00 AMAR NAGA (GSTN-NA) BID ID -6178381 125591.000 0.000 125591.000 One Lakh Twenty Five Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: AMAR NAGA(125591.000)
BOQ Summary Details Tender Title: 208/BGP/2025 SL NO. 05 Tender ID: 2025_ZPHD_817371_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR NAGA (BID ID -6178381) 125591.000 L1
2 CHANDIMATA BUILDERS (BID ID -6177422) 126846.910 L2
3 UPASANA ENGINEERS AND CONTRACTORS (BID ID -6178833) 128102.820 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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