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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹3.4 L+₹855.98 (0.25%)Accepted-Finance | ₹3.4 L+₹855.98 (0.25%) | L2 | Accepted-Finance Submited all required documents |
| 2 | L3₹3.9 L+₹43,697.76 (12.8%)Accepted-Finance VILL PURBA GURGURIA P O MADHYA GURGURIA P S MAIPITH COASTAL DIST 24 PARGANAS SOUTH | MADHYA GURGURIA | SOUTH 24 PARGANAS | WEST BENGAL | 743383 | ₹3.9 L+₹43,697.76 (12.8%) | L3 | Accepted-Finance Submited all required documents |
| 3 | L4₹4.2 L+₹83,458.01 (24.4%)Accepted-Finance | ₹4.2 L+₹83,458.01 (24.4%) | L4 | Accepted-Finance Submited all required documents |
| 4 | L5₹4.3 L+₹84,099.99 (24.6%)Accepted-Finance | ₹4.3 L+₹84,099.99 (24.6%) | L5 | Accepted-Finance Submited all required documents |
| 5 | L6₹4.3 L+₹85,169.97 (24.9%)Accepted-Finance VILL TALDAHA P O AMJHARA P S BASANTI SOUTH 24 PARGANS | KOLKATA | WEST BENGAL | 700070 | ₹4.3 L+₹85,169.97 (24.9%) | L6 | Accepted-Finance Submited all required documents |
Tender Value
₹4.3 L
EMD Value
₹8,560
Closing Date
25 Nov 2022, 6:00 pmClosed
PRODHAN
AMJHARA GRAM PANCHAYAT,DHURI,BASANTI,SOUTH 24 PARGANAS
MORDANIZATION OF AMJHARA COMMUNITY HALL
2022_ZPHD_422895_1
21
Open Tender
CIVIL WORKS
Percentage
45 days
AMJHARA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
IDBI BANK,CANNING
₹8,560
Yes
7 Feb 2023
16 Nov 2022
28 Nov 2022
16 Nov 2022
25 Nov 2022
16 Nov 2022
eProcurement System of Government of West Bengal Created By: MD SAFIUL ISLAM Created Date/Time: 11-Jan-2023 02:26 PM Tender Title: MORDANIZATION OF AMJHARA COMMUNITY HALL Tender ID: 2022_ZPHD_422895_1
Tender Inviting Authority: PRODHAN, AMJHARA GRAM PANCHAYAT ; BASANTI BLOCK, SOUTH 24 PGS.
Name of Work: MORDANIZATION OF AMJHARA COMMUNITY HALL , AT AMJHARA G.P. UNDER BASANTI BLOCK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBDAS ENTERPRISE(GSTN-19CJRPS5452E1ZM) 427989.782 -0.700 424993.852 Four Lakh Twenty Four Thousand Nine Hundred and Ninty Three
2.00 SRIJANI ENGINEERS CO OP SOCI LTD(GSTN-19AABAS8706K1Z2) 427989.782 -0.550 425635.836 Four Lakh Twenty Five Thousand Six Hundred and Thirty Five
3.00 R.Y. ENTERPRISE(GSTN-19BNFPM3005E1ZC) 427989.782 -20.200 341535.844 Three Lakh Fourty One Thousand Five Hundred and Thirty Five
4.00 MUSTAKIM ENTERPRISE(GSTN-NA) 427989.782 -20.000 342391.824 Three Lakh Fourty Two Thousand Three Hundred and Ninty One
5.00 KAYAL ENTERPRISE(GSTN-NA) 427989.782 -9.990 385233.601 Three Lakh Eighty Five Thousand Two Hundred and Thirty Three
6.00 SUNDARAM SUPPLIERS(GSTN-NA) 427989.782 -0.300 426705.811 Four Lakh Twenty Six Thousand Seven Hundred and Five
Lowest Amount Quoted BY: R.Y. ENTERPRISE(341535.844)
BOQ Summary Details Tender Title: MORDANIZATION OF AMJHARA COMMUNITY HALL Tender ID: 2022_ZPHD_422895_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.Y. ENTERPRISE 341535.844 L1
2 MUSTAKIM ENTERPRISE 342391.824 L2
3 KAYAL ENTERPRISE 385233.601 L3
4 DEBDAS ENTERPRISE 424993.852 L4
5 SRIJANI ENGINEERS CO OP SOCI LTD 425635.836 L5
6 SUNDARAM SUPPLIERS 426705.811 L6
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