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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 1 56A JAHURA BAZAR LANE KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹2.0 L+₹102.11 (0.05%)Rejected-AOC | L2 | Rejected-AOC REJECT | |
| 3 | L3₹2.0 L+₹122.53 (0.06%)Rejected-AOC | L3 | Rejected-AOC REJECT |
Tender Value
₹2.0 L
EMD Value
₹4,100
Closing Date
11 Feb 2023, 2:00 pmClosed
PRODHAN FARIDPUR GP
FARIDPUR GP NADIA
Construction of community toilet near Fultala Baroari Durga Mandir. (15th_Tied_2022-23)
2023_ZPHD_457703_10
WB/NZP/KLG/FARID/NIET/10/22-23
Open Tender
CIVIL WORKS
Percentage
180 days
FAREIDPUR GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,100
Yes
13 Apr 2023
27 Jan 2023
13 Feb 2023
27 Jan 2023
11 Feb 2023
27 Jan 2023
eProcurement System of Government of West Bengal Created By: Kanailal Ghosh Created Date/Time: 17-Feb-2023 05:19 PM Tender Title: Construction of community toilet near Fultala Baroari Durga Mandir Tender ID: 2023_ZPHD_457703_10
Tender Inviting Authority: Pradhan, Faridpur Gram Panchayat, Matiari, Nadia.
Name of Work:-Construction of community toilet near Fultala Baroari Durga Mandir .. (15th_Tied_2022-23) . (15th_Tied_2022-23) (15th_Tied_2022-23)
Contract No: e-Tender No. WB/NZP/KLG/FARID/NIET/10/2022-23 of the Prodhan, Faridpur Gram Panchayat, Nadia
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHOKAN GHOSH(GSTN-19AUTPG5514C1ZL) 204223.000 -0.010 204202.580 Two Lakh Four Thousand Two Hundred and Two
2.00 Subrata mondal(GSTN-NA) 204223.000 -0.060 204100.470 Two Lakh Four Thousand One Hundred
3.00 MOSTAKIM SK(GSTN-NA) 204223.000 -0.000 204223.000 Two Lakh Four Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: Subrata mondal(204100.470)
BOQ Summary Details Tender Title: Construction of community toilet near Fultala Baroari Durga Mandir Tender ID: 2023_ZPHD_457703_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Subrata mondal 204100.470 L1
2 KHOKAN GHOSH 204202.580 L2
3 MOSTAKIM SK 204223.000 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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