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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-AOC GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.0 L+₹60 (0.02%)Rejected-Finance | 2 | Rejected-Finance HIGHER THAN L 1 | |
| 3 | 3₹3.0 L+₹120 (0.04%)Rejected-Finance CHHAPNA PATHARGHATA KOLKATA 700 135 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700135 | 3 | Rejected-Finance HIGHER THAN L 1 |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
10 Aug 2022, 4:00 pmClosed
PRODHAN
SARBAMANGALA,BASURIA
PUCCA DRAIN FROM HOUSE OF NAJRUL ISLAM HOUSE TOWARDS PMAYG ROAD CALVAT AT CHAKSHIBPUR.
2022_ZPHD_391897_2
NIT251
Open Tender
CIVIL WORKS
Percentage
20 days
BASURIA GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
₹6,000
26 Aug 2022
27 Jul 2022
12 Aug 2022
27 Jul 2022
10 Aug 2022
28 Jul 2022
eProcurement System of Government of West Bengal Created By: MAHENDRA HEMBRAM Created Date/Time: 18-Aug-2022 01:57 PM Tender Title: PUCCA DRAIN FROM HOUSE OF NAJRUL ISLAM HOUSE TOWARDS PMAYG ROAD CALVAT AT CHAKSHIBPUR. Tender ID: 2022_ZPHD_391897_2
Tender Inviting Authority: Prodhan, Basuria Gram Panchayat.
Name of Work : PUCCA DRAIN FROM HOUSE OF NAJRUL ISLAM HOUSE TOWARDS PMAYG ROAD CALVAT AT CHAKSHIBPUR.ID-46914886
Contract No: Civil Works/ NIeT No.251/8BGP Date- 27.07.2022. Sl.No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Monalisa Construction(GSTN-NA) 300000.00 -.08 299760.00 Two Lakh Ninty Nine Thousand Seven Hundred and Sixty
2.00 MONIRUJJAMAN CONSTRUCTION AND SUPPLIERS(GSTN-NA) 300000.00 -.12 299640.00 Two Lakh Ninty Nine Thousand Six Hundred and Fourty
3.00 N.A Construction and Suppliers(GSTN-NA) 300000.00 -.10 299700.00 Two Lakh Ninty Nine Thousand Seven Hundred
Lowest Amount Quoted BY: MONIRUJJAMAN CONSTRUCTION AND SUPPLIERS(299640.00)
BOQ Summary Details Tender Title: PUCCA DRAIN FROM HOUSE OF NAJRUL ISLAM HOUSE TOWARDS PMAYG ROAD CALVAT AT CHAKSHIBPUR. Tender ID: 2022_ZPHD_391897_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONIRUJJAMAN CONSTRUCTION AND SUPPLIERS 299640.00 L1
2 N.A Construction and Suppliers 299700.00 L2
3 Monalisa Construction 299760.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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