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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance | L1 | Accepted-Finance LOWER BIDDER | |
| 2 | L2₹1.2 L+₹118.95 (0.10%)Rejected-Finance | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹1.2 L+₹178.43 (0.15%)Rejected-Finance | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
15 Apr 2023, 12:00 pmClosed
PRODHAN ANIYA GRAM PANCHAYAT
BANDPUR,HOOGHLY
ROAD PROTECTION WALL KULTALA TO DOBA PUKUR 56873865
2023_ZPHD_506173_3
70/AGP/23
Open Tender
CIVIL WORKS
Percentage
45 days
BANDPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRODHAN ANIYA GRAM PANCHAYAT
₹2,400
25 Apr 2023
8 Apr 2023
17 Apr 2023
8 Apr 2023
15 Apr 2023
8 Apr 2023
eProcurement System of Government of West Bengal Created By: sajal kr mondal Created Date/Time: 17-Apr-2023 05:24 PM Tender Title: ROAD PROTECTION WALL KULTALA TO DOBA PUKUR 56873865 Tender ID: 2023_ZPHD_506173_3
Tender Inviting Authority: Prodhan Aniya GP
Name of Work: ROAD PROTECTION WALL KULTALA TO DOBA PUKUR 56873865
Contract No: 70/AGP/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S D M ENTERPRISE(GSTN-19ASGPC4384F1ZQ) 118953.000 -0.200 118715.094 One Lakh Eighteen Thousand Seven Hundred and Fifteen
2.00 BABA LOKNATH ENTERPRISE(GSTN-NA) 118953.000 -0.050 118893.524 One Lakh Eighteen Thousand Eight Hundred and Ninty Three
3.00 M/S SURAKSHA(GSTN-NA) 118953.000 -0.100 118834.047 One Lakh Eighteen Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: M/S D M ENTERPRISE(118715.094)
BOQ Summary Details Tender Title: ROAD PROTECTION WALL KULTALA TO DOBA PUKUR 56873865 Tender ID: 2023_ZPHD_506173_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D M ENTERPRISE 118715.094 L1
2 M/S SURAKSHA 118834.047 L2
3 BABA LOKNATH ENTERPRISE 118893.524 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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