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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹80,041.98Accepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹80,057.99+₹16.01 (0.02%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹80,866.66+₹824.68 (1.03%)Rejected-AOC 168 B S ROAD P O DIST COOCH BEHAR 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | 3 | Rejected-AOC L3 |
Tender Value
₹80,066
EMD Value
₹1,601
Closing Date
5 Apr 2023, 3:00 pmClosed
PRODHAN
CHALTABERIA GRAM PANCHAYAT VILL ULURDARI PO CHALTABERIA PS JOYNAGAR DIST SOUTH 24 PARGANAS
U CONSTRUCTION OF TALLY PILLING FROM THE POND OF PRABIR NASKAR HOUSE TO DIBAKAR MONDAL POND SANSAD V
2023_ZPHD_499374_5
011 / 15th F.C. (UNTIED) /CB / 2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
SANSAD V
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
CHALTABERIA GRAM PANCHAYET
₹1,601
19 Apr 2023
28 Mar 2023
7 Apr 2023
28 Mar 2023
5 Apr 2023
28 Mar 2023
eProcurement System of Government of West Bengal Created By: CHANDICHARAN SARDAR Created Date/Time: 13-Apr-2023 01:33 PM Tender Title: U CONSTRUCTION OF TALLY PILLING FROM THE POND OF PRABIR NASKAR HOUSE TO DIBAKAR MONDAL POND SANSAD V Tender ID: 2023_ZPHD_499374_5
Tender Inviting Authority: PRODHAN
Name of Work: U CONSTRUCTION OF TALLY PILLING FROM THE POND OF PRABIR NASKAR HOUSE TO DIBAKAR MONDAL POND SANSAD V
Contract No: 7319576130
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. DAS SUPPLIERS(GSTN-NA) 80065.968 1.000 80866.660 Eighty Thousand Eight Hundred and Sixty Six
2.00 R R ENTERPRISE(GSTN-NA) 80065.968 -0.010 80057.993 Eighty Thousand Fifty Seven
3.00 SHAIK BUILDERS & SUPPLIERS(GSTN-NA) 80065.968 -0.030 80041.980 Eighty Thousand Fourty One
Lowest Amount Quoted BY: SHAIK BUILDERS & SUPPLIERS(80041.980)
BOQ Summary Details Tender Title: U CONSTRUCTION OF TALLY PILLING FROM THE POND OF PRABIR NASKAR HOUSE TO DIBAKAR MONDAL POND SANSAD V Tender ID: 2023_ZPHD_499374_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAIK BUILDERS & SUPPLIERS 80041.980 L1
2 R R ENTERPRISE 80057.993 L2
3 M/S. DAS SUPPLIERS 80866.660 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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