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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹2.7 L+₹2,681.10 (1.01%)Accepted-Finance VILL PANAGARH GRAM P O PANAGARH BAZAR PIN 713148 DIST PASCHIM BARDHAMAN WEST BENGAL | PANAGARH BAZAR | PASCHIM BARDHAMAN | WEST BENGAL | 713148 | L2 | Accepted-Finance OK | |
| 3 | L2₹2.7 L+₹2,681.10 (1.01%)Accepted-Finance TEANTUL TALA PANAGARH BAZAR BUDHUDU PASCHIM BURDWAN DURGAPUR | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713148 | L2 | Accepted-Finance OK | |
| 4 | L2₹2.7 L+₹2,681.10 (1.01%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 5 | L2₹2.7 L+₹2,681.10 (1.01%)Accepted-Finance | L2 | Accepted-Finance OK |
Tender Value
Refer Docs
EMD Value
₹5,362
Closing Date
25 May 2023, 6:00 pmClosed
PRODHAN KANKSA GP
PANAGARH BAZAR
Supply of Drinking Water Through Tanks and Water Tank Structure Pipe Line
2023_ZPHD_531093_1
KGP/318/15th FC Tied
Open Tender
CIVIL WORKS
Percentage
60 days
PANAGARH BAZAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
THE PRODHAN KANKSA GP
₹5,362
2 Jun 2023
18 May 2023
29 May 2023
18 May 2023
25 May 2023
18 May 2023
eProcurement System of Government of West Bengal Created By: RUMA ROY DATTA Created Date/Time: 31-May-2023 12:51 PM Tender Title: Supply of Drinking Water Through Tanks and Water Tank Structure Pipe Line Tender ID: 2023_ZPHD_531093_1
Tender Inviting Authority: KANKSA GRAM PANCHAYAT
Name of Work: Supply of Drinking Water Through Tanks & Water Tank Structure Pipe Line
Contract No: NIT NO. KGP/318/15th FC Tied
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AFREEN ENTERPRISE(GSTN-19DDCPK6862E1ZD) 268110.000 -1.000 265428.900 Two Lakh Sixty Five Thousand Four Hundred and Twenty Eight
2.00 KAGAJ GHAR(GSTN-19AFDPG6831R2ZU) 268110.000 -0.000 268110.000 Two Lakh Sixty Eight Thousand One Hundred and Ten
3.00 B.P.S.ENTERPRISE(GSTN-19APTPK0919G1ZK) 268110.000 -0.000 268110.000 Two Lakh Sixty Eight Thousand One Hundred and Ten
4.00 ARDHANDU SEKHAR DAS(GSTN-19AEGPD7178C1ZI) 268110.000 -0.000 268110.000 Two Lakh Sixty Eight Thousand One Hundred and Ten
5.00 SAGAR ENTERPRISE(GSTN-19AMKPP2250P1ZF) 268110.000 -0.000 268110.000 Two Lakh Sixty Eight Thousand One Hundred and Ten
6.00 SAMIMA CONSTRUCTION(GSTN-19AHUPY1650MIZB) 268110.000 -0.000 268110.000 Two Lakh Sixty Eight Thousand One Hundred and Ten
7.00 ANITA CONSTRUCTION(GSTN-NA) 268110.000 -0.000 268110.000 Two Lakh Sixty Eight Thousand One Hundred and Ten
8.00 Khan Enterprise(GSTN-NA) 268110.000 -0.000 268110.000 Two Lakh Sixty Eight Thousand One Hundred and Ten
Lowest Amount Quoted BY: AFREEN ENTERPRISE(265428.900)
BOQ Summary Details Tender Title: Supply of Drinking Water Through Tanks and Water Tank Structure Pipe Line Tender ID: 2023_ZPHD_531093_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AFREEN ENTERPRISE 265428.900 L1
2 ANITA CONSTRUCTION 268110.000 L2
3 KAGAJ GHAR 268110.000 L2
4 B.P.S.ENTERPRISE 268110.000 L2
5 ARDHANDU SEKHAR DAS 268110.000 L2
6 SAGAR ENTERPRISE 268110.000 L2
7 Khan Enterprise 268110.000 L2
8 SAMIMA CONSTRUCTION 268110.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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