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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC BIDDER WAS AWARDED BEING L1 BIDDER | |
| 2 | L2₹2.9 L+₹175.92 (0.06%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 L+₹234.56 (0.08%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.9 L
EMD Value
₹7,000
Closing Date
21 Mar 2023, 5:00 pmClosed
PRADHAN
GP OFFICE
Construction of Cement Concrete Road from Harachak Madan Bhoumik Towards Laxmikanta Das House
2023_ZPHD_491682_1
WBPMID/PRADHAN/NIT-66(22-23)
Open Tender
CIVIL WORKS
Percentage
30 days
JOTEGHANASHYAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN JOTEGHANASHYAM GP
₹7,000
Yes
29 Mar 2023
14 Mar 2023
24 Mar 2023
14 Mar 2023
21 Mar 2023
14 Mar 2023
eProcurement System of Government of West Bengal Created By: KABERI MANNA Created Date/Time: 28-Mar-2023 11:53 AM Tender Title: Construction of Cement Concrete Road from Harachak Madan Bhoumik Towards Laxmikanta Das House Tender ID: 2023_ZPHD_491682_1
Tender Inviting Authority: PRADHAN JOTEGHANASHYAM GRAM PANCHAYET
Name of Work: Construction of Cement Concrete Road from Harachak Madan Bhoumik Towards Laxmikanta Das House
Contract No: WBPMID/JGP/PRADHAN/NIT-66/22-23 (TENDER NO.-T-1/22-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARUNA SUPPLIERS(GSTN-19CDRPK1175Q1ZM) 293198.00 -.02 293139.36 Two Lakh Ninty Three Thousand One Hundred and Thirty Nine
2.00 SANTU BOSE(GSTN-19ADEFS7952E1ZQ) 293198.00 -.10 292904.80 Two Lakh Ninty Two Thousand Nine Hundred and Four
3.00 HAZRA BUILDERS AND SUPPLIERS(GSTN-19AKTPH8992B1ZI) 293198.00 -.04 293080.72 Two Lakh Ninty Three Thousand Eighty
Lowest Amount Quoted BY: SANTU BOSE(292904.80)
BOQ Summary Details Tender Title: Construction of Cement Concrete Road from Harachak Madan Bhoumik Towards Laxmikanta Das House Tender ID: 2023_ZPHD_491682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTU BOSE 292904.80 L1
2 HAZRA BUILDERS AND SUPPLIERS 293080.72 L2
3 KARUNA SUPPLIERS 293139.36 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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