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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 LAccepted-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | 1 | Accepted-Finance L1 | |
| 2 | 2₹2.2 L+₹43.17 (0.02%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹2.2 L+₹107.92 (0.05%)Accepted-Finance | 3 | Accepted-Finance L3 |
Tender Value
₹2.2 L
EMD Value
₹4,400
Closing Date
19 May 2023, 5:00 pmClosed
ANANDAMAYE HALDER
PURBASTHALI GRAM PANCHAYAT
CONSTRUCTION OF PUCCA DRAIN WITH COVER SLAB FROM CHUPI GANESH SAHA HOUSE TO NAYANJULI
2023_ZPHD_528425_1
01/CFCG/2023-24
Open Tender
CIVIL WORKS
Percentage
45 days
CHUPI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,400
Yes
22 May 2023
12 May 2023
22 May 2023
12 May 2023
19 May 2023
12 May 2023
eProcurement System of Government of West Bengal Created By: Anandamayee Halder Created Date/Time: 22-May-2023 01:29 PM Tender Title: CONSTRUCTION OF PUCCA DRAIN WITH COVER SLAB FROM CHUPI GANESH SAHA HOUSE TO NAYANJULI Tender ID: 2023_ZPHD_528425_1
Tender Inviting Authority: PRODHAN, PURBASTHALI GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF PUCCA DRAIN WITH COVER SLAB FROM CHUPI GANESH SAHA HOUSE TO NAYANJULI
Contract No: 01/CFCG/2023-24 SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maa Tara Construction(GSTN-19BDVPP6567Q1Z0) 215830.000 -0.050 215722.085 Two Lakh Fifteen Thousand Seven Hundred and Twenty Two
2.00 KRISHNA CONSTRUCTION AND ORDER SUPPLIER(GSTN-19AAPFK0238F1ZA) 215830.000 -0.030 215765.251 Two Lakh Fifteen Thousand Seven Hundred and Sixty Five
3.00 Abul Sekh(GSTN-19CLPPS1499P1ZQ) 215830.000 -0.000 215830.000 Two Lakh Fifteen Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: Maa Tara Construction(215722.085)
BOQ Summary Details Tender Title: CONSTRUCTION OF PUCCA DRAIN WITH COVER SLAB FROM CHUPI GANESH SAHA HOUSE TO NAYANJULI Tender ID: 2023_ZPHD_528425_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Tara Construction 215722.085 L1
2 KRISHNA CONSTRUCTION AND ORDER SUPPLIER 215765.251 L2
3 Abul Sekh 215830.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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