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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-Finance | 1 | Accepted-Finance LOWEST BIDDER | |
| 2 | 2₹2.5 L+₹101.22 (0.04%)Rejected-Finance | 2 | Rejected-Finance ABOVE LOWEST BIDDER | |
| 3 | 3₹2.5 L+₹126.53 (0.05%)Rejected-Finance | 3 | Rejected-Finance ABOVE LOWEST BIDDER |
Tender Value
₹2.5 L
EMD Value
₹4,300
Closing Date
18 Jan 2024, 12:00 pmClosed
PRADHAN
HAMIRCHAK, KEUSHI, PASCHIM MEDINIPUR
Construction of concrete road from Sitala Mandir to River Embankment
2024_ZPHD_637853_1
KALI-II/NIET-08(10)/ 2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
KALIARA -II GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Pradhan, KALIARA-II Gram Panchayat
₹4,300
29 Feb 2024
4 Jan 2024
20 Jan 2024
4 Jan 2024
18 Jan 2024
4 Jan 2024
eProcurement System of Government of West Bengal Created By: Pradipta Mahata Created Date/Time: 29-Feb-2024 04:41 PM Tender Title: WID06 Tender ID: 2024_ZPHD_637853_1
Tender Inviting Authority: PRADHAN, KALIARA-II GRAM PANCHAYAT
Name of Work:BOQ for Construction of concrete road from Sitala Mandir to River Embankment
Contract No: CIVIL WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VANUMOTI ENTERPRISE (GSTN-19ATMPP9432A1ZG) BID ID -4620913 253054.00 -.01 253028.69 Two Lakh Fifty Three Thousand Twenty Eight
2.00 M/S MRINAL KARAN(GSTN-NA)--4628806 253054.00 0.00 253054.00 Two Lakh Fifty Three Thousand Fifty Four
3.00 SUMAN SUPPLIERS(GSTN-NA)--4621906 253054.00 -.05 252927.47 Two Lakh Fifty Two Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: SUMAN SUPPLIERS(252927.47)
BOQ Summary Details Tender Title: WID06 Tender ID: 2024_ZPHD_637853_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAN SUPPLIERS 252927.47 L1
2 VANUMOTI ENTERPRISE 253028.69 L2
3 M/S MRINAL KARAN 253054.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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