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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹250.11 (0.10%)Rejected-Finance BARJORA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722202 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹2.5 L+₹500.21 (0.20%)Rejected-Finance BARJORA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722202 | L3 | Rejected-Finance NOT L1 |
Tender Value
₹2.5 L
EMD Value
₹5,002
Closing Date
16 Nov 2022, 5:55 pmClosed
PRADHAN MALIARA GP
MALIARA GP
Concrete Drain slab Mohanpur Bauripara towards Culvert Id57152668
2022_ZPHD_419675_1
NIT-05/2022-2023(re-tender)
Open Tender
CIVIL WORKS
Percentage
180 days
MALIARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN MALIARA GRAM PANCHAYET
₹5,002
Yes
22 Nov 2022
7 Nov 2022
18 Nov 2022
7 Nov 2022
16 Nov 2022
7 Nov 2022
eProcurement System of Government of West Bengal Created By: Susmita Mondal Created Date/Time: 22-Nov-2022 12:37 PM Tender Title: Concrete Drain slab Mohanpur Bauripara towards Culvert. Id57152668 Tender ID: 2022_ZPHD_419675_1
Tender Inviting Authority: Pradhan Maliara Gram Panchayet
Name of Work: Concrete Drain & slab Mohanpur Bauripara towards Culvert. Id-57152668
Contract No: 5/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA KALI ENTERPRISE(GSTN-19BMPPK1078J1ZI) 250106.000 -0.300 249355.682 Two Lakh Fourty Nine Thousand Three Hundred and Fifty Five
2.00 CHITTARANJAN KHAN(GSTN-19APJPK1685F1ZN) 250106.000 -0.200 249605.788 Two Lakh Fourty Nine Thousand Six Hundred and Five
3.00 UTTAM CHAKRABORTY(GSTN-19APTPC3035K1ZM) 250106.000 -0.100 249855.894 Two Lakh Fourty Nine Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: MAA KALI ENTERPRISE(249355.682)
BOQ Summary Details Tender Title: Concrete Drain slab Mohanpur Bauripara towards Culvert. Id57152668 Tender ID: 2022_ZPHD_419675_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI ENTERPRISE 249355.682 L1
2 CHITTARANJAN KHAN 249605.788 L2
3 UTTAM CHAKRABORTY 249855.894 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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