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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance 15 14 SEPCO TOWNSHIP B ZONE DURGAPUR BARDHAMAN WEST BENGAL 713205 | PASCHIM BARDHAMAN | WEST BENGAL | 713205 | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.9 L+₹3,924.60 (2.06%)Accepted-Finance VILL P O NARAYANGARH DIST PASCHIM MEDINIPUR | NARAYANGARH | PASCHIM MEDINIPUR | WEST BENGAL | L2 | Accepted-Finance L2 | |
| 3 | L3₹2.0 L+₹7,248.97 (3.80%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹2.1 L+₹16,875.79 (8.85%)Accepted-Finance | L4 | Accepted-Finance L4 |
Tender Value
₹2.3 L
EMD Value
₹5,000
Closing Date
13 Dec 2024, 9:00 amClosed
Pradhan,Gaganeswar GP
Gaganeswar GP
FLOOD PROTECTION PILING WORK AT BAHARA KANPUR POND SIDE NORTH EAST SIDE on JL no-181 in the area of Gaganeswar Gram Panchayat under Keshiary Panchayet Samiti
2024_ZPHD_779895_1
GAGA/09/03/2023-24(2nd call)
Open Tender
CIVIL WORKS
Percentage
30 days
Kanpur, Gaganeswar
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Pradhan Gaganeswar GP
₹5,000
Yes
24 Dec 2024
6 Dec 2024
16 Dec 2024
6 Dec 2024
13 Dec 2024
6 Dec 2024
eProcurement System of Government of West Bengal Created By: Nandarani Bera Created Date/Time: 19-Dec-2024 08:48 PM Tender Title: GAGA/09/03/2023-24(2nd call) Tender ID: 2024_ZPHD_779895_1
Tender Inviting Authority: Pradhan Gaganeswar Gram Panchayat, Keshiary
Name of Work:FLOOD PROTECTION PILING WORK AT BAHARA KANPUR POND SIDE NORTH EAST SIDER ,in the area of Gaganeswar G.P. under Keshiary Dev. block NIT No- GAGA/09/03/2023-24
Contract No: 9093752528
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTTAM RAJ (GSTN-19BJKPR8920G1ZO) BID ID -5850656 230859.000 -10.080 207588.413 Two Lakh Seven Thousand Five Hundred and Eighty Eight
2.00 SOMA ENTERPRISE (GSTN-NA) BID ID -5850813 230859.000 -17.390 190712.620 One Lakh Ninty Thousand Seven Hundred and Tweleve
3.00 SANDIPTA ENTERPRISE (GSTN-NA) BID ID -5851349 230859.000 -15.690 194637.223 One Lakh Ninty Four Thousand Six Hundred and Thirty Seven
4.00 AJOY KUMAR AICH (GSTN-NA) BID ID -5848854 230859.000 -14.250 197961.593 One Lakh Ninty Seven Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: SOMA ENTERPRISE(190712.620)
BOQ Summary Details Tender Title: GAGA/09/03/2023-24(2nd call) Tender ID: 2024_ZPHD_779895_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMA ENTERPRISE (BID ID -5850813) 190712.620 L1
2 SANDIPTA ENTERPRISE (BID ID -5851349) 194637.223 L2
3 AJOY KUMAR AICH (BID ID -5848854) 197961.593 L3
4 UTTAM RAJ (BID ID -5850656) 207588.413 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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