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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | L1 | Accepted-Finance L1 AND LESS | |
| 2 | L2₹3.5 L+₹4,372.96 (1.25%)Rejected-Finance | L2 | Rejected-Finance L2 AND ABOVE | |
| 3 | L3₹3.6 L+₹10,066.19 (2.88%)Rejected-Finance | L3 | Rejected-Finance L3 AND ABOVE |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
13 Dec 2023, 9:55 amClosed
PRADHAN, SATISH SAMANTA GRAM PANCHAYAT
BASULIA, MAHISHADAL
Construction of Proposed SWM Project (Miscellaneous Work)
2023_ZPHD_613860_1
09/SSGP/2023-24 / 15th F.C.
Open Tender
CIVIL WORKS
Percentage
30 days
SATISH SAMANTA GRAM PANCHAYAT AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRADHAN, SATISH SAMANTA GRAM PANCHAYAT
₹7,000
Yes
28 Aug 2024
4 Dec 2023
15 Dec 2023
4 Dec 2023
13 Dec 2023
4 Dec 2023
eProcurement System of Government of West Bengal Created By: SONALI SHEET GHORAI Created Date/Time: 02-Jan-2024 09:48 AM Tender Title: 09/SSGP/2023-24 / 15th F.C. Tender ID: 2023_ZPHD_613860_1
Tender Inviting Authority: PRADHAN, SATISH SAMANTA GRAM PANCHAYAT
Name of Work: Construction of Proposed SWM Project (Miscellaneous Work)
Contract No: NIT 09/SSGP/2023-24 / 15th F.C., Sl No 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SANTOSH JANA(GSTN-19AFNPJ0200K1ZL) 349278.000 2.880 359337.206 Three Lakh Fifty Nine Thousand Three Hundred and Thirty Seven
2.00 MAITY ENTERPRISE(GSTN-19AVSPM6107H1Z5) 349278.000 -0.002 349271.014 Three Lakh Fourty Nine Thousand Two Hundred and Seventy One
3.00 AHAMED KHAN(GSTN-NA) 349278.000 1.250 353643.975 Three Lakh Fifty Three Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: MAITY ENTERPRISE(349271.014)
BOQ Summary Details Tender Title: 09/SSGP/2023-24 / 15th F.C. Tender ID: 2023_ZPHD_613860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITY ENTERPRISE 349271.014 L1
2 AHAMED KHAN 353643.975 L2
3 M/S SANTOSH JANA 359337.206 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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