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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.3 L+₹21,116 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.5 L+₹42,232 (2.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹21.1 L
EMD Value
₹42,300
Closing Date
6 Mar 2023, 5:00 pmClosed
Prodhan Jhikira gram panchayat
JHIKIRA JOYPUR HOWRAH
CHINGRAJOLE JL -66
2023_ZPHD_478121_1
NIT/1842/JGP/22-23
Open Tender
CIVIL WORKS
Percentage
30 days
CHINGRAJOLE
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
₹42,300
Yes
9 Mar 2023
21 Feb 2023
9 Mar 2023
21 Feb 2023
6 Mar 2023
21 Feb 2023
eProcurement System of Government of West Bengal Created By: KARTICK SINGH Created Date/Time: 09-Mar-2023 03:25 PM Tender Title: CONST OF LIQUID WASTE MANAGEMENT FOR CHINGRAJOLE MOUJA Tender ID: 2023_ZPHD_478121_1
Tender Inviting Authority: PRODHAN JHIKIRA GRAM PANCHAYAT
CONSTRUCTION OF LIQUID WASTE MANAGEMENT AT CHINGRAJOLE MOUJA
Contract No: 7363903035
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JP ENTERPRISE(GSTN-NA) 2111607.000 1.000 2132723.070 Twenty One Lakh Thirty Two Thousand Seven Hundred and Twenty Three
2.00 SAHEB ENTERPRISE(GSTN-NA) 2111607.000 2.000 2153839.140 Twenty One Lakh Fifty Three Thousand Eight Hundred and Thirty Nine
3.00 MS PAUL ENTERPRISE(GSTN-NA) 2111607.000 -0.000 2111607.000 Twenty One Lakh Eleven Thousand Six Hundred and Seven
Lowest Amount Quoted BY: MS PAUL ENTERPRISE(2111607.000)
BOQ Summary Details Tender Title: CONST OF LIQUID WASTE MANAGEMENT FOR CHINGRAJOLE MOUJA Tender ID: 2023_ZPHD_478121_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS PAUL ENTERPRISE 2111607.000 L1
2 JP ENTERPRISE 2132723.070 L2
3 SAHEB ENTERPRISE 2153839.140 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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