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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹70 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹140 (0.04%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L3 | Rejected-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
17 Sept 2024, 10:00 amClosed
BDO BARABANI
DOMOHANI
civil works
2024_ZPHD_747259_3
BDO/NIET-08 of 2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
JAMGRAM
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹7,000
30 Sept 2026
9 Sept 2024
20 Sept 2024
9 Sept 2024
17 Sept 2024
9 Sept 2024
eProcurement System of Government of West Bengal Created By: Arunava Das Created Date/Time: 25-Sep-2024 11:46 AM Tender Title: Repairing of Amuliya AWC No. 141 under Jamgram GP Tender ID: 2024_ZPHD_747259_3
Tender Inviting Authority: Block Development Officer , Barabani Dev Block
Name of Work: Repairing of Amulia AWC No 141 under Jamgram GP
Contract No: NIT No. 08 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MD ANWAR HUSSAIN (GSTN-NA) BID ID -5581399 350000.00 -.06 349790.00 Three Lakh Fourty Nine Thousand Seven Hundred and Ninty
2.00 mondal enterprise (GSTN-NA) BID ID -5581386 350000.00 -.04 349860.00 Three Lakh Fourty Nine Thousand Eight Hundred and Sixty
3.00 AKASH ENTERPRISE (GSTN-NA) BID ID -5581336 350000.00 -.08 349720.00 Three Lakh Fourty Nine Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: AKASH ENTERPRISE(349720.00)
BOQ Summary Details Tender Title: Repairing of Amuliya AWC No. 141 under Jamgram GP Tender ID: 2024_ZPHD_747259_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH ENTERPRISE (BID ID -5581336) 349720.00 L1
2 MD ANWAR HUSSAIN (BID ID -5581399) 349790.00 L2
3 mondal enterprise (BID ID -5581386) 349860.00 L3
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