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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | 1 | Accepted-Finance 1 | |
| 2 | 2₹2.9 L+₹2,494 (0.87%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹2.9 L+₹2,494 (0.87%)Rejected-Finance | 3 | Rejected-Finance 3 |
Tender Value
₹2.9 L
EMD Value
₹5,800
Closing Date
9 Oct 2023, 9:00 amClosed
PRADHAN
MIRZAPUR
(68729279) Construction of Concrete Road at Solpatia from the land of Amodpur Guruprasad Jana to SC Para Pond
2023_ZPHD_581530_6
NIT-11/94/RBC/UNTIED/2023-24
Open Tender
CIVIL WORKS
Percentage
45 days
SOLPATIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,450
OWN FUND OF RBC GP
₹5,800
Yes
10 Oct 2023
30 Sept 2023
9 Oct 2023
30 Sept 2023
9 Oct 2023
30 Sept 2023
eProcurement System of Government of West Bengal Created By: ROUF HOSSAIN Created Date/Time: 10-Oct-2023 10:42 AM Tender Title: (68729279) Construction of Concrete Road at Solpatia from the land of Amodpur Guruprasad Jana to SC Para Pond Tender ID: 2023_ZPHD_581530_6
Tender Inviting Authority: PRADHAN, RISHI BANKIM CHANDRA GRAM PANCHAYAT
Name of Work: (68729279) Construction of Concrete Road at Solpatia from the land of Amodpur Guruprasad Jana to SC Para Pond,Solpatia- XIV,125,153-158,CFC,
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SOHAM ENTERPRISE(GSTN-19BFSPD1931H1ZC) 290000.00 0.00 290000.00 Two Lakh Ninty Thousand
2.00 DAS ENTERPRISE(GSTN-NA) 290000.00 -.86 287506.00 Two Lakh Eighty Seven Thousand Five Hundred and Six
3.00 GIRI SUPPLIER(GSTN-NA) 290000.00 0.00 290000.00 Two Lakh Ninty Thousand
Lowest Amount Quoted BY: DAS ENTERPRISE(287506.00)
BOQ Summary Details Tender Title: (68729279) Construction of Concrete Road at Solpatia from the land of Amodpur Guruprasad Jana to SC Para Pond Tender ID: 2023_ZPHD_581530_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS ENTERPRISE 287506.00 L1
2 M/S SOHAM ENTERPRISE 290000.00 L2
3 GIRI SUPPLIER 290000.00 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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