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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹3.3 L+₹3,645.46 (1.10%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹3.4 L+₹6,959.51 (2.10%)Rejected-Finance | L3 | Rejected-Finance NOT L1 |
Tender Value
₹3.3 L
EMD Value
₹6,700
Closing Date
28 Feb 2025, 5:00 pmClosed
PRADHAN
KAIKALA HARIPAL HOOGHLY
Road bank protection work at Krishnaballavbati
2025_ZPHD_818536_1
943/KGP/2024-25
Open Tender
CIVIL WORKS
Percentage
KAIKALA GRAM PANCHAYAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRADHAN, KALKALA GRAM PANCHAYAT
₹6,700
12 Mar 2025
21 Feb 2025
3 Mar 2025
21 Feb 2025
28 Feb 2025
21 Feb 2025
eProcurement System of Government of West Bengal Created By: Samar Biswas Created Date/Time: 11-Mar-2025 02:10 PM Tender Title: 943/KGP/2024-25 SL. 1 Tender ID: 2025_ZPHD_818536_1
Tender Inviting Authority: PRADHAN, KAIKALA GRAM PANCHAYAT
Name of Work: Road bank protection work at Krishnaballavbati
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PINAKI RANJAN POREL (GSTN-19AIXPP7688N1ZM) BID ID -6180726 331405.000 -0.100 331073.595 Three Lakh Thirty One Thousand Seventy Three
2.00 HORIHOR CONSTRUCTION (GSTN-NA) BID ID -6180788 331405.000 2.000 338033.100 Three Lakh Thirty Eight Thousand Thirty Three
3.00 M/S. KOLEY ENTERPRISE (GSTN-NA) BID ID -6180762 331405.000 1.000 334719.050 Three Lakh Thirty Four Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: PINAKI RANJAN POREL(331073.595)
BOQ Summary Details Tender Title: 943/KGP/2024-25 SL. 1 Tender ID: 2025_ZPHD_818536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINAKI RANJAN POREL (BID ID -6180726) 331073.595 L1
2 M/S. KOLEY ENTERPRISE (BID ID -6180762) 334719.050 L2
3 HORIHOR CONSTRUCTION (BID ID -6180788) 338033.100 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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