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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 L+₹13,264.10 (3.77%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.8 L+₹31,496.54 (8.96%)Rejected-AOC AB 17 PRAFULLA KANAN W KESTOPUR KOLKATA 700101 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | L3 | Rejected-AOC L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical BHOTARPARA BARDHAMAN PURBA BARDHAMAN PIN 713101 | BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | - | Not Admitted-Fee/PreQual/Technical Others-fake Credential |
Tender Value
₹4.6 L
EMD Value
₹9,116
Closing Date
6 Feb 2025, 11:00 amClosed
PRODHAN
PRODHAN SERORAI GRAM PANCHAYAT
Construction of Fencing for Children Park at Serorai
2025_ZPHD_808219_3
E NIT-05
Open Tender
CIVIL WORKS
Percentage
60 days
SERORAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
₹9,116
19 Mar 2025
29 Jan 2025
8 Feb 2025
30 Jan 2025
6 Feb 2025
30 Jan 2025
30 Jan 2025 - 6 Feb 2025
eProcurement System of Government of West Bengal Created By: SANJIB MANDAL Created Date/Time: 10-Feb-2025 04:26 PM Tender Title: Construction of Fencing for Children Park at Serorai Tender ID: 2025_ZPHD_808219_3
Tender Inviting Authority: SERORAI GRAM PANCHAYAT
Name of Work: Construction of Fencing for Children Park at Serorai
Contract No: WB/PBDN/GLS-I/SGP/PRODHAN/MEMO-019/SGP_ DT-27/01/2025_SL-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAUTAM RAY (GSTN-NA) BID ID -6078068 455811.00 -19.99 364694.38 Three Lakh Sixty Four Thousand Six Hundred and Ninty Four
2.00 JOY ENTERPRISE (GSTN-NA) BID ID -6094921 455811.00 -15.99 382926.82 Three Lakh Eighty Two Thousand Nine Hundred and Twenty Six
3.00 MALLICK ELECTRICAL (GSTN-NA) BID ID -6087428 455811.00 -22.90 351430.28 Three Lakh Fifty One Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: MALLICK ELECTRICAL(351430.28)
BOQ Summary Details Tender Title: Construction of Fencing for Children Park at Serorai Tender ID: 2025_ZPHD_808219_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALLICK ELECTRICAL (BID ID -6087428) 351430.28 L1
2 GAUTAM RAY (BID ID -6078068) 364694.38 L2
3 JOY ENTERPRISE (BID ID -6094921) 382926.82 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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