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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-AOC VILL PALUIGHATA P O MANIKNAGAR P S BELDANGA DIST MURSHIDABAD | MANIKNAGAR | MURSHIDABAD | WEST BENGAL | L1 | Accepted-AOC Accepted | |
| 2 | L2₹18.0 L+₹17,829.84 (1.00%)Rejected-AOC | L2 | Rejected-AOC Accepted | |
| 3 | L3₹18.2 L+₹35,659.68 (2.00%)Rejected-AOC VILL BORA P O MAMUDUPUR P S NAIHATI DIST 24 PARAGANAS NORTH PIN 743166 WEST BENGAL | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L3 | Rejected-AOC Accepted |
Tender Value
₹17.8 L
EMD Value
₹35,660
Closing Date
22 Aug 2022, 2:00 pmClosed
DE
S24pgsZP
Repairing of Black top road Piyali town gate 1 to Gate2
2022_ZPHD_394083_16
SPG/N-19/22-23
Open Tender
CIVIL WORKS
Percentage
60 days
BAruipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹35,660
Yes
27 Sept 2022
8 Aug 2022
26 Aug 2022
8 Aug 2022
22 Aug 2022
8 Aug 2022
eProcurement System of Government of West Bengal Created By: Luthfar Rahaman Molla Created Date/Time: 02-Sep-2022 02:51 PM Tender Title: WB/SPG/ZP/N-19/16/22 Tender ID: 2022_ZPHD_394083_16
Tender Inviting Authority: District Engineer, South 24 Parganas Zilla Parishad
Name of Work: Repairing of black top road from Piyali Town No.1 Gate to Piyali Town no.2 Gate via Baruipur Block Development Office, P.S. Baruipur
Contract No: Ref. No. SPG/N-19/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HALDER CONSTRUCTION(GSTN-NA) 1782984.00 0.00 1782984.00 Seventeen Lakh Eighty Two Thousand Nine Hundred and Eighty Four
2.00 ANANYA ENTERPRISE(GSTN-NA) 1782984.00 2.00 1818643.68 Eighteen Lakh Eighteen Thousand Six Hundred and Fourty Three
3.00 RUPSA ENTERPRISE(GSTN-NA) 1782984.00 1.00 1800813.84 Eighteen Lakh Eight Hundred and Thirteen
Lowest Amount Quoted BY: HALDER CONSTRUCTION(1782984.00)
BOQ Summary Details Tender Title: WB/SPG/ZP/N-19/16/22 Tender ID: 2022_ZPHD_394083_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HALDER CONSTRUCTION 1782984.00 L1
2 RUPSA ENTERPRISE 1800813.84 L2
3 ANANYA ENTERPRISE 1818643.68 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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