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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹3.5 L+₹70 (0.02%)Rejected-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Rejected-Finance reject | |
| 3 | L3₹3.5 L+₹140 (0.04%)Rejected-Finance | L3 | Rejected-Finance reject |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
11 Apr 2023, 6:00 pmClosed
PRODHAN JAMGRAM GP
VILL AND PO- JAMGRAM ,PS- BARABANI ,713315
CIVIL WORKS
2023_ZPHD_503068_1
e-TENDER/13/2022-23
Open Tender
CIVIL WORKS
Percentage
90 days
CHARKA DANGA JAMGRAM
Please refer Tender documents.
4 documents required · 4 mandatory
₹700
₹7,000
17 Apr 2023
4 Apr 2023
17 Apr 2023
4 Apr 2023
11 Apr 2023
4 Apr 2023
eProcurement System of Government of West Bengal Created By: ASIM KUMAR MONDAL Created Date/Time: 17-Apr-2023 01:41 PM Tender Title: OFFICE COM STORE ROOM OF CHARKA DANGA.SWM PROJECT SIDE AT JAMGRAM VILLAGE UNDER 15th fc (UNTIED) FUND FOR THRE YEAR -2022-23. ACTIVITY CODE 66486502 Tender ID: 2023_ZPHD_503068_1
Tender Inviting Authority: PRADHAN JAMGRAM GP
Name of Work: OFFICE COM STORE ROOM OF CHARKA DANGA.SWM PROJECT SIDE AT JAMGRAM VILLAGE UNDER 15th FC (UNTIED) FUND FOR THRE YEAR -2022-23. ACTIVITY CODE 66486502
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAY MAA DURGA ENTERPRISE(GSTN-NA) 350000.000 -0.050 349825.000 Three Lakh Fourty Nine Thousand Eight Hundred and Twenty Five
2.00 MAA DURGA ENTERPRISE(GSTN-NA) 350000.000 -0.030 349895.000 Three Lakh Fourty Nine Thousand Eight Hundred and Ninty Five
3.00 NARAYAN DAS(GSTN-NA) 350000.000 -0.010 349965.000 Three Lakh Fourty Nine Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: JAY MAA DURGA ENTERPRISE(349825.000)
BOQ Summary Details Tender Title: OFFICE COM STORE ROOM OF CHARKA DANGA.SWM PROJECT SIDE AT JAMGRAM VILLAGE UNDER 15th fc (UNTIED) FUND FOR THRE YEAR -2022-23. ACTIVITY CODE 66486502 Tender ID: 2023_ZPHD_503068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY MAA DURGA ENTERPRISE 349825.000 L1
2 MAA DURGA ENTERPRISE 349895.000 L2
3 NARAYAN DAS 349965.000 L3
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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