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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC 139 3 A PO KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹2.7 L+₹268 (0.10%)Rejected-AOC | L2 | Rejected-AOC Higher Bid | |
| 3 | L3₹2.7 L+₹1,340 (0.50%)Rejected-AOC NOT AVAILABLE | L3 | Rejected-AOC Higher Bid |
Tender Value
₹2.7 L
EMD Value
₹5,360
Closing Date
27 Jan 2024, 5:00 pmClosed
Pradhan Anchuri
Pradhan Anchuri GP Office
SWM PROJECT MAINTENANCE SEGREGATION VERMI COMPOST PIT
2023_ZPHD_635291_3
AGP/NITNO15/5TH SFCFUND/FY2023-24/ dt 28.12.2023
Open Tender
CIVIL WORKS
Percentage
10 days
Anchuri GP Area
As Annexed in NIT
4 documents required · 4 mandatory
₹500
₹5,360
26 Sept 2024
8 Jan 2024
30 Jan 2024
8 Jan 2024
27 Jan 2024
15 Jan 2024
eProcurement System of Government of West Bengal Created By: SOUMITRA MUDI Created Date/Time: 21-Feb-2024 09:18 AM Tender Title: AGP/NITNO-15/2023-24 SL03/DT.28.12.2023 SWM PROJECT MAINTENANCE SEGREGATION VERMI COMPOST PIT Tender ID: 2023_ZPHD_635291_3
Tender Inviting Authority:PRADHAN,ANCHURI GP
SWM PROJECT MAINTENANCE SEGRAGATION VERMI COMPOST PIT UNDER ANCHURI GRAM PANCHAYAT UNDER BANKURA-I DEVELOPMENT BLOCK FROM 5TH SFC TIED FUND IN THE YEAR 2023 24
Contract No: AGP/NITNO15/ FY-2023-24 dt 28.12.2023 SL03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA GHOSH (GSTN-19ARTPG3685P1ZO) BID ID -4702241 268000.00 -.50 266660.00 Two Lakh Sixty Six Thousand Six Hundred and Sixty
2.00 SHAN CONSTRUCTION (GSTN-19BHZPB7837D1ZU) BID ID -4702465 268000.00 -.40 266928.00 Two Lakh Sixty Six Thousand Nine Hundred and Twenty Eight
3.00 BALARAM KAR (GSTN-19AUFPK0692R1ZV) BID ID -4703131 268000.00 0.00 268000.00 Two Lakh Sixty Eight Thousand
Lowest Amount Quoted BY: SUBRATA GHOSH(266660.00)
BOQ Summary Details Tender Title: AGP/NITNO-15/2023-24 SL03/DT.28.12.2023 SWM PROJECT MAINTENANCE SEGREGATION VERMI COMPOST PIT Tender ID: 2023_ZPHD_635291_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA GHOSH 266660.00 L1
2 SHAN CONSTRUCTION 266928.00 L2
3 BALARAM KAR 268000.00 L3
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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