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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical NOT QUALIFIED |
| 5 | Rejected-Technical EAST NETAJIPALLY P O RAIGANJ DIST UTTAR DINAJPUR PIN 733134 W B | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | Rejected-Technical NOT QUALIFIED |
Tender Value
₹2.6 L
EMD Value
₹5,283
Closing Date
5 Jan 2023, 6:00 pmClosed
PRODHAN
OFFICE OF THE BARUA GRAM PANCHAYAT, GOLAISURA, RAIPUR, RAIGANJ, UTTAR DINAJPUR, 733134
Construction of PCC Road from NH-34 to Basudeb Sarkar House at Dakshin Goal Para under Barua Gram Panchayat.
2022_ZPHD_438705_1
N1/2022-23/BGP, SL NO - 8
Open Tender
CIVIL WORKS
Percentage
30 days
OFFICE OF THE BARUA GRAM PANCHAYAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
BARUA GRAM PANCHAYAT OWN FUND
₹5,283
27 Jan 2023
28 Dec 2022
11 Jan 2023
28 Dec 2022
5 Jan 2023
28 Dec 2022
eProcurement System of Government of West Bengal Created By: ANIMESH MAHANTA Created Date/Time: 27-Jan-2023 01:58 PM Tender Title: N1/2022-23/BGP, SL NO - 8 Tender ID: 2022_ZPHD_438705_1
Tender Inviting Authority : OFFICE OF THE BARUA GRAM PANCHAYAT.
Name of Work : Construction of PCC Road from NH-34 to Basudeb Sarkar House at Dakshin Goal Para under Barua Gram Panchayat.
Contract No : N1/2022-23/BGP, SL NO - 8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JUI ENTERPRISE(GSTN-19AARPI6527R1ZO) 264138.000 -0.070 263953.103 Two Lakh Sixty Three Thousand Nine Hundred and Fifty Three
2.00 M/S ROSNA ENTERPRISE(GSTN-NA) 264138.000 -0.060 263979.517 Two Lakh Sixty Three Thousand Nine Hundred and Seventy Nine
3.00 M/S MAA KALI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 264138.000 -0.090 263900.276 Two Lakh Sixty Three Thousand Nine Hundred
Lowest Amount Quoted BY: M/S MAA KALI CONSTRUCTION AND SUPPLIERS(263900.276)
BOQ Summary Details Tender Title: N1/2022-23/BGP, SL NO - 8 Tender ID: 2022_ZPHD_438705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA KALI CONSTRUCTION AND SUPPLIERS 263900.276 L1
2 JUI ENTERPRISE 263953.103 L2
3 M/S ROSNA ENTERPRISE 263979.517 L3
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