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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC NULL | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹2.0 L+₹1,664.89 (0.82%)Rejected-AOC 36 1 1A PULIN KHATICK ROAD KOLKATA 700015 | KOLKATA | WEST BENGAL | 700015 | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹2.1 L+₹2,334.91 (1.15%)Rejected-AOC | L3 | Rejected-AOC REJECTED |
Tender Value
₹2.0 L
EMD Value
₹4,061
Closing Date
20 Feb 2025, 12:00 pmClosed
PRODHAN DUILA GRAM PANCHAYAT
DUILA
CONSTRUCTION OF PROTECTION WALL BESIDE THE POND OF KALU PATRA SANSAD FIFTEEN,Activity ID NO-97936673
2025_ZPHD_815493_4
17/DGP/e-NIT/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
BESIDE THE POND OF KALU PATRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRODHAN DUILA GRAM PANCHAYAT
₹4,061
10 Apr 2025
13 Feb 2025
22 Feb 2025
13 Feb 2025
20 Feb 2025
13 Feb 2025
eProcurement System of Government of West Bengal Created By: NIMAI CHAND MANDI Created Date/Time: 24-Feb-2025 11:48 AM Tender Title: CONSTRUCTION OF PROTECTION WALL BESIDE THE POND OF KALU PATRA SANSAD FIFTEEN,Activity ID NO-97936673 Tender ID: 2025_ZPHD_815493_4
Tender Inviting Authority: PRODHAN DUILA GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF PROTECTION WALL BESIDE THE POND OF KALU PATRA SANSAD FIFTEEN,Activity ID NO-97936673
Contract No: 9635668682
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNIQUE CONSTRUCTION (GSTN-19BEMPP7064L1ZN) BID ID -6151077 203035.00 0.77 204598.37 Two Lakh Four Thousand Five Hundred and Ninty Eight
2.00 BANGLA AMAR MAA (GSTN-19ANHPL3302N1ZT) BID ID -6151538 203035.00 1.10 205268.39 Two Lakh Five Thousand Two Hundred and Sixty Eight
3.00 M/S SS SUPPLIYERS (GSTN-NA) BID ID -6147303 203035.00 -0.05 202933.48 Two Lakh Two Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: M/S SS SUPPLIYERS(202933.48)
BOQ Summary Details Tender Title: CONSTRUCTION OF PROTECTION WALL BESIDE THE POND OF KALU PATRA SANSAD FIFTEEN,Activity ID NO-97936673 Tender ID: 2025_ZPHD_815493_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SS SUPPLIYERS (BID ID -6147303) 202933.48 L1
2 UNIQUE CONSTRUCTION (BID ID -6151077) 204598.37 L2
3 BANGLA AMAR MAA (BID ID -6151538) 205268.39 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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