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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69,830Accepted-AOC BANKU BANERJEE LANE P O KRISHNAGAR DIST NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹69,899.99+₹70 (0.10%)Rejected-Finance VILL PO JOYPUR DIST BANKURA PIN 722138 | BANKURA | BANKURA | WEST BENGAL | 722138 | L2 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 3 | L3₹70,005+₹175.01 (0.25%)Rejected-Finance | L3 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹70,005
EMD Value
₹1,400
Closing Date
28 Jan 2023, 9:00 amClosed
PRADHAN KUCHIAKOL GRAM PANCHYAT138
KUCHIAKOL
EXTN OF WATER SUPPLY PIPE LINE AT BENDO DANGA PARA SUBMERSIBLE
2023_ZPHD_448740_6
5/E/ KGP/15th CFC (T)/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
KUCHIAKOL
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
₹1,400
2 Feb 2023
20 Jan 2023
30 Jan 2023
20 Jan 2023
28 Jan 2023
20 Jan 2023
eProcurement System of Government of West Bengal Created By: SISIR BARAN PATRA Created Date/Time: 31-Jan-2023 05:52 PM Tender Title: EXTN OF WATER SUPPLY PIPE LINE AT BENDO DANGA PARA SUBMERSIBLE Tender ID: 2023_ZPHD_448740_6
Tender Inviting Authority: Pradhan, Kuchiakol GP
Name of Work: EXTN OF WATER SUPPLY PIPE LINE AT BENDO DANGA PARA SUBMERSIBLE
Contract No. Memo no 11/KGP/2023 dt. 18.01.2023, eNIT No.5/E/ KGP/15th CFC (T)/2022-23, SL NO.06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASIT KUNDU(GSTN-NA) 70005.00 -.15 69899.99 Sixty Nine Thousand Eight Hundred and Ninty Nine
2.00 SANTU KUMAR DUTTA(GSTN-NA) 70005.00 0.00 70005.00 Seventy Thousand Five
3.00 SANDIP ROY(GSTN-NA) 70005.00 -.25 69829.99 Sixty Nine Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: SANDIP ROY(69829.99)
BOQ Summary Details Tender Title: EXTN OF WATER SUPPLY PIPE LINE AT BENDO DANGA PARA SUBMERSIBLE Tender ID: 2023_ZPHD_448740_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDIP ROY 69829.99 L1
2 ASIT KUNDU 69899.99 L2
3 SANTU KUMAR DUTTA 70005.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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