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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LRejected-Finance CHANDANPUR PO RADHA CHANDANPUR | 1 | Rejected-Finance LOWEST BID | |
| 2 | 2₹3.0 L+₹120.66 (0.04%)Rejected-Finance | 2 | Rejected-Finance ABOVE LOWEST BID | |
| 3 | 3₹3.0 L+₹150.82 (0.05%)Rejected-Finance | 3 | Rejected-Finance ABOVE LOWEST BID |
Tender Value
₹3.0 L
EMD Value
₹5,100
Closing Date
6 Aug 2024, 6:00 pmClosed
PRADHAN
HAMIRCHAK, KEUSHI
Construction of pucca drain at Mandal Para at Penachak
2024_ZPHD_724236_1
KALI-II/NIET-09(13)/ 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
GP OFFICE
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN KALIARA -II GRAM PANCHAYAT
₹5,100
23 Aug 2024
29 Jul 2024
9 Aug 2024
29 Jul 2024
6 Aug 2024
29 Jul 2024
eProcurement System of Government of West Bengal Created By: Kishore Chakraborty Created Date/Time: 23-Aug-2024 01:50 PM Tender Title: Construction of pucca drain at Mandal Para at Penachak Tender ID: 2024_ZPHD_724236_1
Tender Inviting Authority: PRADHAN, KALIARA-II GRAM PANCHAYAT
Name of Work:BOQ for Construction of pucca drain at Mandal Para at Penachak
Contract No: CIVIL WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANDAL ROAD WAYS(GSTN-NA)--5384865 301631.00 0.00 301631.00 Three Lakh One Thousand Six Hundred and Thirty One
2.00 M/S SAIKAT SUPPLIERS(GSTN-NA)--5385556 301631.00 -.05 301480.18 Three Lakh One Thousand Four Hundred and Eighty
3.00 M/S MRINAL KARAN(GSTN-NA)--5385200 301631.00 -.01 301600.84 Three Lakh One Thousand Six Hundred
Lowest Amount Quoted BY: M/S SAIKAT SUPPLIERS(301480.18)
BOQ Summary Details Tender Title: Construction of pucca drain at Mandal Para at Penachak Tender ID: 2024_ZPHD_724236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAIKAT SUPPLIERS 301480.18 L1
2 M/S MRINAL KARAN 301600.84 L2
3 MANDAL ROAD WAYS 301631.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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