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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC VILL LAGAPUKUR P O SELAMPUR P S GORBETA DIST MEDNIPUR W PIN 712122 | GORBETA | MEDNIPUR W | WEST BENGAL | 712122 | L1 | Accepted-AOC l1 | |
| 2 | L2₹12.6 L+₹6,279.56 (0.50%)Rejected-Finance | L2 | Rejected-Finance l2 | |
| 3 | L3₹12.7 L+₹12,559.11 (1.00%)Rejected-Finance BELAKSUMA MUK ARPUR GOGHAT HOOGHLY WB 712616 | GOGHAT | HOOGHLY | WEST BENGAL | 712616 | L3 | Rejected-Finance l3 |
Tender Value
₹12.6 L
EMD Value
₹25,118
Closing Date
12 Dec 2020, 2:00 pmClosed
DISTRICT ENGINEER
Hooghly
Construction of Community Latrine (4nos) with Submershible Pump with Overhead tank, Near at FCI Godown, Safe House, Vikdas, Goghat I Block, Hooghly
2020_ZPHD_306775_3
WBZP/031-DE/HOOGHLY/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
CHINSURAH HOOGHLY
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,005
₹25,118
9 Nov 2021
27 Nov 2020
14 Dec 2020
28 Nov 2020
12 Dec 2020
28 Nov 2020
eProcurement System of Government of West Bengal Created By: MOHAJYOTI BISWAS Created Date/Time: 13-Jan-2021 03:41 PM Tender Title: WBZP/031-DE/HOOGHLY/2020-21_3 Tender ID: 2020_ZPHD_306775_3
Tender Inviting Authority: DISTRICT ENGINEER, HOOGHLY ZILLA PARISHAD
Name of Work: Construction of Community Latrine (4nos) with Submershible Pump with Overhead tank, Near at FCI Godown, Safe House, Vikdas, Goghat I Block, Hooghly
Contract No: HGL/N-031/2020-21_03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTU PAL(GSTN-19CBEPP6842A2ZM) 1255911.00 0.00 1255911.00 Tweleve Lakh Fifty Five Thousand Nine Hundred and Eleven
2.00 M/S New Brishti Enterprise(GSTN-19AZBPK3235B1ZT) 1255911.00 .50 1262190.56 Tweleve Lakh Sixty Two Thousand One Hundred and Ninty
3.00 SOMA ORDER SUPPLY(GSTN-19AHNPG8928K1ZL) 1255911.00 1.00 1268470.11 Tweleve Lakh Sixty Eight Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: SANTU PAL(1255911.00)
BOQ Summary Details Tender Title: WBZP/031-DE/HOOGHLY/2020-21_3 Tender ID: 2020_ZPHD_306775_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTU PAL 1255911.00 L1
2 M/S New Brishti Enterprise 1262190.56 L2
3 SOMA ORDER SUPPLY 1268470.11 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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