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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC RAMESWARPUR P O DUPSA P S KALNA DIST PURBA BARDHAMAN PIN 713519 | KALNA | PURBA BARDHAMAN | WEST BENGAL | 713519 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.1 L+₹106.68 (0.05%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹2.2 L+₹2,133.68 (1.00%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.1 L
EMD Value
₹4,267
Closing Date
10 Feb 2023, 4:00 pmClosed
PRODHAN
NANDAI GRAM PANCHAYAT
construction of Nol Banka culvert at Dupsa sansad.
2023_ZPHD_465505_1
0039/15th FC/NGP/eNIT/2023, Dt-30/01/2023
Open Tender
CIVIL WORKS
Percentage
30 days
Dupsa
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
PRODHAN, NANDAI GRAM PANCHAYAT
₹4,267
Yes
10 Mar 2023
3 Feb 2023
14 Feb 2023
3 Feb 2023
10 Feb 2023
3 Feb 2023
eProcurement System of Government of West Bengal Created By: KEDARNATH MONDAL Created Date/Time: 28-Feb-2023 04:44 PM Tender Title: construction of Nol Banka culvert at Dupsa sansad. Tender ID: 2023_ZPHD_465505_1
Tender Inviting Authority: Nandai GP
Name of Work: Construction of Nol Banka Culvert at Dupsa Sansad under Nandai GP
NIeT. Memo No.0039/15th FC/NGP/eNIT/2023, Dated: 30/01/2023 Contract No: 8910924542
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SINDHUJA CONSTRUCTION(GSTN-19BZYPM7749G1ZA) 213368.010 0.050 213474.694 Two Lakh Thirteen Thousand Four Hundred and Seventy Four
2.00 MAA BHAGABATI SUPPLIER CONS CONTRACTOR(GSTN-NA) 213368.010 -0.000 213368.010 Two Lakh Thirteen Thousand Three Hundred and Sixty Eight
3.00 MALLIK ENTERPRISE(GSTN-NA) 213368.010 1.000 215501.690 Two Lakh Fifteen Thousand Five Hundred and One
Lowest Amount Quoted BY: MAA BHAGABATI SUPPLIER CONS CONTRACTOR(213368.010)
BOQ Summary Details Tender Title: construction of Nol Banka culvert at Dupsa sansad. Tender ID: 2023_ZPHD_465505_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BHAGABATI SUPPLIER CONS CONTRACTOR 213368.010 L1
2 SINDHUJA CONSTRUCTION 213474.694 L2
3 MALLIK ENTERPRISE 215501.690 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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