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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹6.6 L+₹330 (0.05%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹6.6 L+₹660 (0.10%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹6.6 L
EMD Value
₹13,200
Closing Date
24 Aug 2024, 1:00 pmClosed
EXECUTIVE OFFICER, BURDWAN-I PANCHAYET SAMITY
KAMNARA PIRTALA, MIRZAPUR, PURBA BURDWAN, 713102
CONST OF TOILETS OF AWC /ICDS WITHIN BURDWAN- I PANCHAYET SAMITY AREA
2024_DMB_732791_1
09/BDN-I/2023-24 Date- 12-08-2024
Open Tender
CIVIL WORKS
Percentage
180 days
UNDER BURDWAN-I PANCHAYET SAMITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹13,200
6 Dec 2024
12 Aug 2024
26 Aug 2024
12 Aug 2024
24 Aug 2024
12 Aug 2024
eProcurement System of Government of West Bengal Created By: RAJNISH KUMAR YADAV Created Date/Time: 27-Aug-2024 06:25 PM Tender Title: CONST OF TOILETS OF AWC /ICDS WITHIN BURDWAN- I PANCHAYET SAMITY AREA Tender ID: 2024_DMB_732791_1
Tender Inviting Authority: Executive Officer, Burdwan-I Panchayat Samity
Name of Work: CONST OF TOILETS OF AWC /ICDS WITHIN BURDWAN- I PANCHAYET SAMITY AREA
Contract No: e-NIT No: 09/BDN-I/2023-24 Date: 12-08-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH CONTRACTOR AND GENERAL ORDER SUPPLY(GSTN-NA)--5470566 660000.00 -.05 659670.00 Six Lakh Fifty Nine Thousand Six Hundred and Seventy
2.00 TUBGRAM GRAMMYAK UNNAYAN SAMITY(GSTN-NA)--5471901 660000.00 0.00 660000.00 Six Lakh Sixty Thousand
3.00 MANABSEBA PROKALPA AND CONSTRUCTIONS(GSTN-NA)--5471921 660000.00 -.10 659340.00 Six Lakh Fifty Nine Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: MANABSEBA PROKALPA AND CONSTRUCTIONS(659340.00)
BOQ Summary Details Tender Title: CONST OF TOILETS OF AWC /ICDS WITHIN BURDWAN- I PANCHAYET SAMITY AREA Tender ID: 2024_DMB_732791_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANABSEBA PROKALPA AND CONSTRUCTIONS 659340.00 L1
2 GHOSH CONTRACTOR AND GENERAL ORDER SUPPLY 659670.00 L2
3 TUBGRAM GRAMMYAK UNNAYAN SAMITY 660000.00 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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