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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹1.7 L+₹1,435.20 (0.85%)Rejected-AOC N A | NEW DELHI | DELHI | 110001 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹1.7 L+₹1,688.46 (1.00%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-No Sibmit Earnest Maney Demand Draft and Cost of Tender form within time |
Tender Value
₹1.7 L
EMD Value
₹3,500
Closing Date
5 Sept 2022, 5:00 pmClosed
PRODHAN
AMRITY GP OFFICE
SL 2 CONSTRUCTION OF C.C. ROAD FROM MAIN ROAD TO NURSARY SCHOOL AT BALARAMPUR UNDER AMRITY GP.
2022_ZPHD_398606_2
132 / 1(11) / AGP / 2022
Open Tender
CIVIL WORKS
Percentage
30 days
AMRITY GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
PRADHAN AMRITY GP
₹3,500
13 Sept 2022
27 Aug 2022
8 Sept 2022
27 Aug 2022
5 Sept 2022
27 Aug 2022
eProcurement System of Government of West Bengal Created By: NIRMAL SAMANTA Created Date/Time: 09-Sep-2022 08:03 PM Tender Title: SL 2 CONSTRUCTION OF C.C. ROAD FROM MAIN ROAD TO NURSARY SCHOOL AT BALARAMPUR UNDER AMRITY GP. Tender ID: 2022_ZPHD_398606_2
Tender Inviting Authority: PRODHAN AMRITY G.P., ENGLISH BAZAR P.S.
Name of Work: CONSTRUCTION OF C.C. ROAD FROM MAIN ROAD TO NURSARY SCHOOL AT BALARAMPUR UNDER AMRITY GP.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NOOR CONSTRUCTION(GSTN-19ADFPA0701Q1ZO) 168846.48 0.00 168846.48 One Lakh Sixty Eight Thousand Eight Hundred and Fourty Six
2.00 M/S MAA KALI ENTERPRISE(GSTN-NA) 168846.48 1.00 170534.94 One Lakh Seventy Thousand Five Hundred and Thirty Four
3.00 TOSLIM SK CONSTRUCTION(GSTN-NA) 168846.48 .85 170281.68 One Lakh Seventy Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: M/S NOOR CONSTRUCTION(168846.48)
BOQ Summary Details Tender Title: SL 2 CONSTRUCTION OF C.C. ROAD FROM MAIN ROAD TO NURSARY SCHOOL AT BALARAMPUR UNDER AMRITY GP. Tender ID: 2022_ZPHD_398606_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NOOR CONSTRUCTION 168846.48 L1
2 TOSLIM SK CONSTRUCTION 170281.68 L2
3 M/S MAA KALI ENTERPRISE 170534.94 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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