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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC lowest | |
| 2 | L2₹1.8 L+₹899.23 (0.50%)Rejected-AOC | L2 | Rejected-AOC higher | |
| 3 | L3₹1.8 L+₹1,348.85 (0.75%)Rejected-AOC | L3 | Rejected-AOC higher |
Tender Value
₹1.8 L
EMD Value
₹3,597
Closing Date
7 Jan 2020, 6:00 pmClosed
PRODHAN
G P OFFICE
construction of c c road from the house of Molay Das to basudev Das at Bighati 1 no sansad
2020_ZPHD_263355_1
234/bgp/2019-2020
Open Tender
CIVIL WORKS
Percentage
45 days
construction of c c road from the house of Molay D
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
BIGHATI GRAM PANCHAYAT
₹3,597
10 Jan 2020
1 Jan 2020
10 Jan 2020
1 Jan 2020
7 Jan 2020
1 Jan 2020
eProcurement System of Government of West Bengal Created By: SUMANA MANDAL Created Date/Time: 10-Jan-2020 02:13 PM Tender Title: construction of c c road from the house of Molay Das to basudev Das at Bighati 1 no sansad Tender ID: 2020_ZPHD_263355_1
Tender Inviting Authority: BIGHATI GRAM PANCHAYAT
Name of Work:CONSTRUCTION OF C C ROAD FROM THE HOUSE MOLAY DAS BASUDEB DAS AT BIGHATI SANSAD NO 1
Contract No: 234/BGP/2019-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UPASANA ENGINEERS AND CONTRACTORS 179846.000 -0.000 179846.000 One Lakh Seventy Nine Thousand Eight Hundred and Fourty Six
2.00 M/s. S A INFRASTRUCTURE 179846.000 0.500 180745.230 One Lakh Eighty Thousand Seven Hundred and Fourty Five
3.00 MANGALA CONSTRUCTION AND SUPPLIER 179846.000 0.750 181194.845 One Lakh Eighty One Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: UPASANA ENGINEERS AND CONTRACTORS(179846.000)
BOQ Summary Details Tender Title: construction of c c road from the house of Molay Das to basudev Das at Bighati 1 no sansad Tender ID: 2020_ZPHD_263355_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPASANA ENGINEERS AND CONTRACTORS 179846.000 L1
2 M/s. S A INFRASTRUCTURE 180745.230 L2
3 MANGALA CONSTRUCTION AND SUPPLIER 181194.845 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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