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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-AOC | 1 | Accepted-AOC 1st. Lowest | |
| 2 | 2₹3.1 L+₹5,469.31 (1.81%)Rejected-Finance PANCHPOTA XVI UNDER CHANDIGARH GP | 2 | Rejected-Finance Quoted rate is higher than L1 | |
| 3 | 3₹3.3 L+₹30,609.76 (10.1%)Rejected-Finance PANCHPOTA XVI UNDER CHANDIGARH GP | 3 | Rejected-Finance Quoted rate is higher than L1 | |
| 4 | 4₹3.3 L+₹31,437.05 (10.4%)Rejected-Finance | 4 | Rejected-Finance Quoted rate is higher than L1 | |
| 5 | 5₹3.5 L+₹45,822.72 (15.2%)Rejected-Finance 144 1 BANKIMPALLY EAST MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | 5 | Rejected-Finance Quoted rate is higher than L1 |
Tender Value
₹4.6 L
EMD Value
₹9,192
Closing Date
28 Aug 2024, 9:50 amClosed
PRODHAN
RAJIBPUR BIRA GP
WATER TREATMENT PLANT AT PATDANGA, MOUZA- PATDANGA, S-VIII UNDRE RAJIBPUR BIRA GP
2024_ZPHD_734028_1
RB/249/24-25
Open Tender
CIVIL WORKS
Item Rate
60 days
WATER TREATMENT PLANT AT PATDANGA, MOUZA- PATDANGA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
₹9,192
Yes
RAJIBPUR BIRA GP
30 Sept 2024
16 Aug 2024
30 Aug 2024
16 Aug 2024
28 Aug 2024
16 Aug 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: SUBHASREE SARKAR Created Date/Time: 03-Sep-2024 06:09 PM Tender Title: WATER TREATMENT PLANT AT PATDANGA, MOUZA- PATDANGA, S-VIII UNDRE RAJIBPUR BIRA GP Tender ID: 2024_ZPHD_734028_1
Tender Inviting Authority: Prodhan Rajibpur Bira GP
Name of Work: Water Treatment Plant at Patdanga. Mouza-Patdanga ; Sansad No-VIII. Under Rajibpur Bira GP of Habra II Dev. Block.
Contract No: RB/249/24-25 Date 12.08.24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P. D. ENTERPRISE (GSTN-19AHKPD4054E1ZJ) BID ID -5495982 459606.000 -34.210 302374.787 Three Lakh Two Thousand Three Hundred and Seventy Four
2.00 STP ENTERPRISE (GSTN-19ACWFS8843H1Z4) BID ID -5486923 459606.000 -33.020 307844.099 Three Lakh Seven Thousand Eight Hundred and Fourty Four
3.00 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (GSTN-19CECPM5184B1ZJ) BID ID -5491571 459606.000 -27.550 332984.547 Three Lakh Thirty Two Thousand Nine Hundred and Eighty Four
4.00 M/S R.S. ENTERPRISE(GSTN-NA)--5490932 459606.000 -20.000 367684.800 Three Lakh Sixty Seven Thousand Six Hundred and Eighty Four
5.00 S.S. Enterprise(GSTN-NA)--5492392 459606.000 -24.240 348197.506 Three Lakh Fourty Eight Thousand One Hundred and Ninty Seven
6.00 M/S B.M ENTERPRISE(GSTN-NA)--5496762 459606.000 -27.370 333811.838 Three Lakh Thirty Three Thousand Eight Hundred and Eleven
7.00 M/S. S.HAQUE & CO(GSTN-NA)--5494312 459606.000 -23.000 353896.620 Three Lakh Fifty Three Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: P. D. ENTERPRISE(302374.787)
BOQ Summary Details Tender Title: WATER TREATMENT PLANT AT PATDANGA, MOUZA- PATDANGA, S-VIII UNDRE RAJIBPUR BIRA GP Tender ID: 2024_ZPHD_734028_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P. D. ENTERPRISE 302374.787 L1
2 STP ENTERPRISE 307844.099 L2
3 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS 332984.547 L3
4 M/S B.M ENTERPRISE 333811.838 L4
5 S.S. Enterprise 348197.506 L5
6 M/S. S.HAQUE & CO 353896.620 L6
7 M/S R.S. ENTERPRISE 367684.800 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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