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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹3.5 L+₹1,785 (0.51%)Rejected-Finance VILL MADHUPUR PO KARNASUBORNA P S BERHAMPUR DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹3.5 L+₹3,535 (1.01%)Rejected-Finance RAMNAGAR KACHARI P O MOKDUMPUR MALDA W B 732103 | MALDA | MALDA | WEST BENGAL | 732103 | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
10 Oct 2023, 2:00 pmClosed
NIRMAN sAHAYAKBasantapur GP
OFFICE OF THE BASANTAPUR GRAM PANCHAYAT. UNDER AMTA-I PANCHAYAT SAMITY. MANIKURA, AMTA, HOWRAH.
CONSTRUCTION OF COMMUNITY TOILET AT NARAD PARA ACTIVITY ID 68094174
2023_ZPHD_584128_3
SUPPLY OF DRINKING WATER WITH SUBMERSIBLE PUMP FOR
Open Tender
CIVIL WORKS
Percentage
45 days
NARAD PARA
.
4 documents required · 4 mandatory
₹500
₹7,000
19 Oct 2023
5 Oct 2023
12 Oct 2023
5 Oct 2023
10 Oct 2023
5 Oct 2023
eProcurement System of Government of West Bengal Created By: SK MONIHARUL KARIM Created Date/Time: 18-Oct-2023 05:37 AM Tender Title: CONSTRUCTION OF COMMUNITY TOILET AT NARAD PARA ACTIVITY ID 68094174 Tender ID: 2023_ZPHD_584128_3
Tender Inviting AuthorityPRODHAN BASANTAPUR GRAM PANCHYAT
Name of Work CONSTRUCTION OF COMMUNITY TOILET AT NARAD PARA ACTIVITY ID 68094174
Contract No WB/HWH/AMTA/BGP/23-24/NIT/502/03 dated-04/10/23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUJA CONSTRUCTION(GSTN-19AJTPA0264A1ZK) 350000.00 -.01 349965.00 Three Lakh Fourty Nine Thousand Nine Hundred and Sixty Five
2.00 PROTIMA ENTERPRISE(GSTN-NA) 350000.00 .50 351750.00 Three Lakh Fifty One Thousand Seven Hundred and Fifty
3.00 M/S. G. K. ENTERPRISE(GSTN-NA) 350000.00 1.00 353500.00 Three Lakh Fifty Three Thousand Five Hundred
Lowest Amount Quoted BY: SUJA CONSTRUCTION(349965.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF COMMUNITY TOILET AT NARAD PARA ACTIVITY ID 68094174 Tender ID: 2023_ZPHD_584128_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJA CONSTRUCTION 349965.00 L1
2 PROTIMA ENTERPRISE 351750.00 L2
3 M/S. G. K. ENTERPRISE 353500.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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