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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.0 L+₹511.81 (0.25%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹2.0 L+₹1,023.61 (0.50%)Rejected-Finance 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | L3 | Rejected-Finance NOT L1 |
Tender Value
₹2.0 L
EMD Value
₹4,100
Closing Date
6 Feb 2023, 2:30 pmClosed
PRADHAN Mohiary I Gram Panchayat
Mohiary I Gram Panchayat
Construction of pucca drain from h/o Dipak Dhara to Sourav Godown.
2023_ZPHD_461139_1
eNIT-02/MGP1/2022-23
Open Tender
CIVIL WORKS
Percentage
60 days
Mohiary I Gram Panchayat
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,100
12 Feb 2023
31 Jan 2023
8 Feb 2023
31 Jan 2023
6 Feb 2023
31 Jan 2023
eProcurement System of Government of West Bengal Created By: Arnab Ray Created Date/Time: 10-Feb-2023 12:01 PM Tender Title: 5/MGP-I/Own Fund/22-23 Tender ID: 2023_ZPHD_461139_1
Tender Inviting Authority: Mohiary I Gram Panchayat
Name of Work:Construction of pucca drain from h/o Dipak Dhara to Sourav Godown.
Contract No: eNIT-02/MGP1/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHNA ENTERPRISE(GSTN-NA) 204722.000 -0.250 204210.195 Two Lakh Four Thousand Two Hundred and Ten
2.00 BANGLA AMAR MAA(GSTN-NA) 204722.000 -0.750 203186.585 Two Lakh Three Thousand One Hundred and Eighty Six
3.00 SANTRA ENTERPRISE(GSTN-NA) 204722.000 -0.500 203698.390 Two Lakh Three Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: BANGLA AMAR MAA(203186.585)
BOQ Summary Details Tender Title: 5/MGP-I/Own Fund/22-23 Tender ID: 2023_ZPHD_461139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANGLA AMAR MAA 203186.585 L1
2 SANTRA ENTERPRISE 203698.390 L2
3 KRISHNA ENTERPRISE 204210.195 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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