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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹4.3 L+₹129 (0.03%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹4.3 L+₹258 (0.06%)Rejected-Finance HASNABAD NORTH 24 PARGANAS | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹4.3 L
EMD Value
₹8,600
Closing Date
8 Feb 2024, 2:00 pmClosed
EXECUTIVE OFFICER,HASNABAD PANCHAYET SAMITY
BDO HASNABAD
R O water Tank at Jamberiya Babu More at Makhalgacha G.P
2024_ZPHD_657512_10
WBNPG/20/Hasnabad/ 22-23 Dated 30/01/2024
Open Tender
CIVIL WORKS
Item Rate
45 days
HASNABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
₹8,600
Yes
22 May 2025
31 Jan 2024
10 Feb 2024
31 Jan 2024
8 Feb 2024
31 Jan 2024
eProcurement System of Government of West Bengal Created By: TAPASH KUMAR BISWAS Created Date/Time: 06-Mar-2024 01:52 PM Tender Title: R O water Tank at Jamberiya Babu More at Makhalgacha G.P Tender ID: 2024_ZPHD_657512_10
Tender Inviting Authority: Executive Officer, Hasnabad Panchayet Samiti
Name of Work:R O water Tank at Jamberiya Babu More at Makhalgacha G.P
Contract No: WBNPG/20/Hasnabad/ 22-23 Dated 30/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ DAS (GSTN-19AJYPD9784D1ZF) BID ID -4786820 430000.00 -.02 429914.00 Four Lakh Twenty Nine Thousand Nine Hundred and Fourteen
2.00 KARUNAMOYEE ENTERPRISE (GSTN-19AAKFK5654L1ZO) BID ID -4786848 430000.00 -.05 429785.00 Four Lakh Twenty Nine Thousand Seven Hundred and Eighty Five
3.00 MONDAL ENTERPRISE (GSTN-19CTZPM4600C1ZG) BID ID -4789031 430000.00 -.08 429656.00 Four Lakh Twenty Nine Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: MONDAL ENTERPRISE(429656.00)
BOQ Summary Details Tender Title: R O water Tank at Jamberiya Babu More at Makhalgacha G.P Tender ID: 2024_ZPHD_657512_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL ENTERPRISE 429656.00 L1
2 KARUNAMOYEE ENTERPRISE 429785.00 L2
3 PANKAJ DAS 429914.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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