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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | 1 | Accepted-Finance OK | |
| 2 | 2₹3.5 L+₹141.31 (0.04%)Accepted-Finance | 2 | Accepted-Finance OK | |
| 3 | 3₹3.5 L+₹176.64 (0.05%)Accepted-Finance | 3 | Accepted-Finance OK |
Tender Value
₹3.5 L
EMD Value
₹7,066
Closing Date
20 Jan 2024, 4:00 pmClosed
PRODHAN
GP OFFICE
RLI Pipe Line at Paikpara
2024_ZPHD_636555_1
11/Jote GP/SFC/2023-24 Sl 1
Open Tender
CIVIL WORKS
Percentage
30 days
PAIKPARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
PRODHAN
₹7,066
Yes
1 Feb 2024
3 Jan 2024
24 Jan 2024
11 Jan 2024
20 Jan 2024
11 Jan 2024
eProcurement System of Government of West Bengal Created By: MANAS KUMAR GHOSH Created Date/Time: 01-Feb-2024 12:16 PM Tender Title: RLI Pipe line at Paikpara Tender ID: 2024_ZPHD_636555_1
Tender Inviting Authority: Prodhan
Name of Work: Extention of RLI Pipe Line from 2 No Spout to Nabakumar Pakhira land Via Bablu Maji Land at Paikpara
Contract No: 7908523171
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FIROJ SEKH(GSTN-NA)--4634941 353288.000 -0.010 353252.671 Three Lakh Fifty Three Thousand Two Hundred and Fifty Two
2.00 MAA DURGA ENTERPRISE(GSTN-NA)--4634093 353288.000 -0.050 353111.356 Three Lakh Fifty Three Thousand One Hundred and Eleven
3.00 PRADIP KUMAR KOLEY(GSTN-NA)--4634750 353288.000 -0.000 353288.000 Three Lakh Fifty Three Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(353111.356)
BOQ Summary Details Tender Title: RLI Pipe line at Paikpara Tender ID: 2024_ZPHD_636555_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE 353111.356 L1
2 FIROJ SEKH 353252.671 L2
3 PRADIP KUMAR KOLEY 353288.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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