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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC BEING LOWEST | |
| 2 | L2₹3.0 L+₹3,060 (1.02%)Rejected-AOC NA | NA | NA | 121004 | L2 | Rejected-AOC HIGHER THEN L1 | |
| 3 | L3₹3.0 L+₹4,560 (1.52%)Rejected-AOC 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L3 | Rejected-AOC HIGHER THEN L1 |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
22 Aug 2024, 6:55 pmClosed
PRODHAN MALATIPUR GP
MALATIPUR GP OFFICE
COMMUNITY SANITARY COMPLEX AT BUNIADI MORE AT GANGADEVI
2024_ZPHD_733855_1
N.I.T.No.30(e)/MGP/2024-25 DT-13/08/24
Open Tender
CIVIL WORKS
Percentage
30 days
MALATIPUR GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN MALATIPUR GP
₹6,000
23 Oct 2024
14 Aug 2024
24 Aug 2024
14 Aug 2024
22 Aug 2024
14 Aug 2024
eProcurement System of Government of West Bengal Created By: RANJIT RAJBANSHI Created Date/Time: 17-Sep-2024 10:06 PM Tender Title: COMMUNITY SANITARY COMPLEX AT BUNIADI MORE AT GANGADEVI Tender ID: 2024_ZPHD_733855_1
Tender Inviting Authority: PRODHAN MALATIPUR GRAM PANCHAYAT
Name of Work: COMMUNITY SANITARY COMPLEX AT BUNIADI MORE AT GANGADEVI
Contract No:N.I.T. No. 30(e)/MGP/2024-25,Memo No :-396/MGP/2024,Date:- 13/08/2024, SL 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JUTHIKA ENTERPRISE(GSTN-NA)--5472638 300000.000 -0.020 299940.000 Two Lakh Ninty Nine Thousand Nine Hundred and Fourty
2.00 DAS CONSTRUCTION(GSTN-NA)--5473304 300000.000 1.500 304500.000 Three Lakh Four Thousand Five Hundred
3.00 DEBESH CHANDRA DAS(GSTN-NA)--5472328 300000.000 1.000 303000.000 Three Lakh Three Thousand
Lowest Amount Quoted BY: JUTHIKA ENTERPRISE(299940.000)
BOQ Summary Details Tender Title: COMMUNITY SANITARY COMPLEX AT BUNIADI MORE AT GANGADEVI Tender ID: 2024_ZPHD_733855_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUTHIKA ENTERPRISE 299940.000 L1
2 DEBESH CHANDRA DAS 303000.000 L2
3 DAS CONSTRUCTION 304500.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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