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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance A3 2 1 NEW AKRA STATION ROAD BYE LANE 2 P O AKRA JAGANNATHNAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.8 L+₹1,808.94 (1.00%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.8 L+₹3,617.88 (2.00%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹1.8 L
EMD Value
₹3,620
Closing Date
17 Oct 2023, 9:00 amClosed
PRADHAN
GP OFFICE
CC Road from Hari Pramanik to Sanjay Pramanik pond ghat at D Mahal V
2023_ZPHD_590269_4
18/UNTIED/DGP/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
DERIACHAK GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹400
IFSC-UCBA0002672 A/C NO- 26720110024089
₹3,620
Yes
2 Nov 2023
10 Oct 2023
30 Oct 2023
10 Oct 2023
17 Oct 2023
10 Oct 2023
eProcurement System of Government of West Bengal Created By: Arindam Sahoo Created Date/Time: 01-Nov-2023 04:54 PM Tender Title: CC Road from Hari Pramanik to Sanjay Pramanik pond ghat at D Mahal V Tender ID: 2023_ZPHD_590269_4
Tender Inviting Authority: Driachak Gram Panchayat, Kolaghat, Purba Medinipur.
Name of Work: CC Road from Hari Pramanik to Sanjay Pramanik pond ghat at D. Mahal V on J.l No. 318, Plot No. 1108-1113, AAP No. 36 (2023-24), Activity Code : 67637591 Fund :- CFC (15 th. FC) (Untied) of 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK MUJIBAR RAHAMAN(GSTN-NA) 180893.790 2.000 184511.880 One Lakh Eighty Four Thousand Five Hundred and Eleven
2.00 RELIABLE ENTERPRISE(GSTN-NA) 180893.790 1.000 182702.940 One Lakh Eighty Two Thousand Seven Hundred and Two
3.00 RENUKA ENTERPRISE(GSTN-NA) 180893.790 -0.000 180894.000 One Lakh Eighty Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: RENUKA ENTERPRISE(180894.000)
BOQ Summary Details Tender Title: CC Road from Hari Pramanik to Sanjay Pramanik pond ghat at D Mahal V Tender ID: 2023_ZPHD_590269_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RENUKA ENTERPRISE 180894.000 L1
2 RELIABLE ENTERPRISE 182702.940 L2
3 SK MUJIBAR RAHAMAN 184511.880 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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