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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹49,750Accepted-AOC ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | 1 | Accepted-AOC L1 | |
| 2 | 2₹50,000+₹250 (0.50%)Rejected-AOC NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | 2 | Rejected-AOC L2 | |
| 3 | 2₹50,000+₹250 (0.50%)Rejected-AOC PANCHROL PANCHROL EGRA 721447 | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721447 | 2 | Rejected-AOC L2 |
Tender Value
₹50,000
EMD Value
₹1,000
Closing Date
11 Mar 2023, 3:00 pmClosed
PRADHAN
BEGUNIA
CONS OF WALL LANKENSHAWARI POND EMBANKMENT AT TANUA CFCG
2023_ZPHD_488896_1
227
Open Tender
CIVIL WORKS
Percentage
30 days
TANUA
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
PRADHAN TANUA GP
₹1,000
14 Mar 2023
6 Mar 2023
13 Mar 2023
6 Mar 2023
11 Mar 2023
6 Mar 2023
eProcurement System of Government of West Bengal Created By: Namita Mishra Nanda Created Date/Time: 14-Mar-2023 02:55 PM Tender Title: CONS OF WALL LANKENSHAWARI POND EMBANKMENT AT TANUA CFCG Tender ID: 2023_ZPHD_488896_1
Tender Inviting Authority: PRADHAN, TANUA GRAM PANCHAYAT
Name of Work: CONS OF WALL LANKENSHAWARI POND EMBANKMENT AT TANUA CFCG
Contract No: 227 Tanua
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHAN ENTERPRISE(GSTN-19DFDPK9977M1ZD) 50000.00 -.50 49750.00 Fourty Nine Thousand Seven Hundred and Fifty
2.00 ALAM ENTERPRISE(GSTN-NA) 50000.00 0.00 50000.00 Fifty Thousand
3.00 ESHITA CONSTRUCTION(GSTN-NA) 50000.00 0.00 50000.00 Fifty Thousand
Lowest Amount Quoted BY: KHAN ENTERPRISE(49750.00)
BOQ Summary Details Tender Title: CONS OF WALL LANKENSHAWARI POND EMBANKMENT AT TANUA CFCG Tender ID: 2023_ZPHD_488896_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHAN ENTERPRISE 49750.00 L1
2 ALAM ENTERPRISE 50000.00 L2
3 ESHITA CONSTRUCTION 50000.00 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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