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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Not submitted Original Demand Darft for Fee and EMD |
| 5 | Rejected-Technical MOHISHILA COLONY ASANSOL 713303 | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | Rejected-Technical Not submitted Original Demand Darft for Fee and EMD |
Tender Value
₹1.6 L
EMD Value
₹3,237
Closing Date
16 Feb 2024, 2:00 pmClosed
Prodhan Pole-I Gram Panchayat
Pole, Khankul, Hooghly
SL NO -01
2024_ZPHD_663340_1
003/ Pole-1 G/ 15 TH CFC (TIED) /2024
Open Tender
CIVIL WORKS
Percentage
25 days
Pole-I Gram Panchayat
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Prodhan Pole-I Gram Panchayat
₹3,237
7 Mar 2024
8 Feb 2024
19 Feb 2024
8 Feb 2024
16 Feb 2024
8 Feb 2024
eProcurement System of Government of West Bengal Created By: Pranab Patra Created Date/Time: 07-Mar-2024 12:50 PM Tender Title: REPAIRING OF COMMUNITY TOILET AT POLE-1 GP OFFICE UNDER POLE-1 GP Tender ID: 2024_ZPHD_663340_1
Tender Inviting Authority: POLE-I GRAM PANCHAYAT
Name of Work: BOQ FOR REPAIRING OF COMMUNITY TOILET AT POLE-1 GP OFFICE UNDER POLE-1 GP WITHIN KHANAKUL-1 DEV. BLOCK OUT OF FUND 15th FC (Tied) DURING THE YEAR 2022-2023
Contract Details : - 003/ Pole-1 G/ 15 TH CFC (TIED) /2024 SL; NO- 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDULLA ENTERPRISE (GSTN-19CHRPP7588L1ZY) BID ID -4836037 161852.00 1.75 164684.41 One Lakh Sixty Four Thousand Six Hundred and Eighty Four
2.00 SUNSHINE BUILDER(GSTN-NA)--4843538 161852.00 -.10 161690.15 One Lakh Sixty One Thousand Six Hundred and Ninty
3.00 M/S SATHI FURNITURE(GSTN-NA)--4843389 161852.00 .75 163065.89 One Lakh Sixty Three Thousand Sixty Five
Lowest Amount Quoted BY: SUNSHINE BUILDER(161690.15)
BOQ Summary Details Tender Title: REPAIRING OF COMMUNITY TOILET AT POLE-1 GP OFFICE UNDER POLE-1 GP Tender ID: 2024_ZPHD_663340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNSHINE BUILDER 161690.15 L1
2 M/S SATHI FURNITURE 163065.89 L2
3 ABDULLA ENTERPRISE 164684.41 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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