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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.4 LAccepted-AOC | 1 | Accepted-AOC lowest rate | |
| 2 | 2₹2.4 L+₹730.21 (0.30%)Rejected-Finance 225 KADAMTALA LANE PIPULPATI HOOGHLY 712 103 | HOOGHLY | WEST BENGAL | 712103 | 2 | Rejected-Finance HIGH RATE | |
| 3 | 3₹2.4 L+₹973.61 (0.40%)Rejected-Finance | 3 | Rejected-Finance HIGH RATE |
Tender Value
₹2.4 L
EMD Value
₹4,868
Closing Date
18 Feb 2023, 12:00 pmClosed
PRODHAN
MANIRTAT GP SOUTH 24 PGS
Repairing of Bricks road from PWD road to Batgach
2023_ZPHD_472452_5
38(6)/ManiGP/22-23
Open Tender
CIVIL WORKS
Percentage
25 days
SANSAD-IV
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRODHAN MANIRTAT GP
₹4,868
28 Feb 2023
10 Feb 2023
20 Feb 2023
11 Feb 2023
18 Feb 2023
11 Feb 2023
eProcurement System of Government of West Bengal Created By: ANUP PURKAIT Created Date/Time: 27-Feb-2023 02:47 PM Tender Title: Repairing of Bricks road from PWD road to Batgach Tender ID: 2023_ZPHD_472452_5
Tender Inviting Authority: PRODHAN MANIRTAT GP
Name of Work: Rep. of Bricks Road from PWD road to Batgach
Contract No: 6297406597
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAJNU GENERAL CONSTRUCTION(GSTN-19AHGPL3645P1ZP) 243401.39 -.10 243157.99 Two Lakh Fourty Three Thousand One Hundred and Fifty Seven
2.00 M/S TANISA ENTERPRISE(GSTN-NA) 243401.39 -.50 242184.38 Two Lakh Fourty Two Thousand One Hundred and Eighty Four
3.00 HALDER ENTERPRISE(GSTN-NA) 243401.39 -.20 242914.59 Two Lakh Fourty Two Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: M/S TANISA ENTERPRISE(242184.38)
BOQ Summary Details Tender Title: Repairing of Bricks road from PWD road to Batgach Tender ID: 2023_ZPHD_472452_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TANISA ENTERPRISE 242184.38 L1
2 HALDER ENTERPRISE 242914.59 L2
3 MAJNU GENERAL CONSTRUCTION 243157.99 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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