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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC BIDDER ACCEPTED FOR AWARD OF CONTRACT | |
| 2 | L2₹1.1 L+₹121 (0.11%)Rejected-Finance ONGC MORE KASHINAGAR BERARCHAK SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L2 | Rejected-Finance Higher Bidder | |
| 3 | L2₹1.1 L+₹121 (0.11%)Rejected-Finance | L2 | Rejected-Finance Higher Bidder |
Tender Value
₹1.1 L
EMD Value
₹2,200
Closing Date
27 Dec 2022, 2:00 pmClosed
PRADHAN GHOSHPUR GP
GHOSHPUR, HAUR, PANSKURA, 721131
Repair of road at Paobanki Sankar Singha house to Uriagar Gargarar Bandh JL No 179, 177 Plot No 330 to 412
2022_ZPHD_435712_1
PbMdn/Puk/Ghosh/NIeT-002/22-23
Open Tender
CIVIL WORKS
Percentage
15 days
Ghoshpur Paobanki
Please refer Tender documents.
3 documents required · 3 mandatory
₹350
PRADHAN GHOSHPUR GP
₹2,200
2 Jan 2023
20 Dec 2022
29 Dec 2022
22 Dec 2022
27 Dec 2022
22 Dec 2022
eProcurement System of Government of West Bengal Created By: Gautam Adhikary Created Date/Time: 30-Dec-2022 03:24 PM Tender Title: Repair of road at Paobanki Sankar Singha house to Uriagar Gargarar Bandh Tender ID: 2022_ZPHD_435712_1
Tender Inviting Authority: GHOSHPUR GRAM PANCHAYAT
Name of Work: Repair of road at Paobanki Sankar Singha house to Uriagar Gargarar Bandh JL No 179 & 177 Plot No 330 – 412.
Contract No: WB/Purba Medinipur/Pradhan Ghoshpur GP/NIeT- 002/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMANTA METIRAL AND GENERAL ORDER SUPPLIERS(GSTN-19CBKPS5902E1ZF) 110000.00 .10 110110.00 One Lakh Ten Thousand One Hundred and Ten
2.00 RABINDRA KHATUA(GSTN-NA) 110000.00 -.01 109989.00 One Lakh Nine Thousand Nine Hundred and Eighty Nine
3.00 MOUMITA ENTERPRISE(GSTN-NA) 110000.00 .10 110110.00 One Lakh Ten Thousand One Hundred and Ten
Lowest Amount Quoted BY: RABINDRA KHATUA(109989.00)
BOQ Summary Details Tender Title: Repair of road at Paobanki Sankar Singha house to Uriagar Gargarar Bandh Tender ID: 2022_ZPHD_435712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABINDRA KHATUA 109989.00 L1
2 SAMANTA METIRAL AND GENERAL ORDER SUPPLIERS 110110.00 L2
3 MOUMITA ENTERPRISE 110110.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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