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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1 ST₹1.7 LAccepted-AOC VILL BAURIA P O SUNDARPUR P S ULUBERIA HOWRAH 711316 | HOWRAH | HOWRAH | WEST BENGAL | 711316 | 1 ST | Accepted-AOC ACCEPTED | |
| 2 | 2 ND₹1.8 L+₹3,528.58 (2.02%)Rejected-Finance BAURIA SUNDARPUR ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | 2 ND | Rejected-Finance REJECT | |
| 3 | 3 RD₹1.8 L+₹4,410.73 (2.53%)Rejected-Finance | 3 RD | Rejected-Finance REJECT |
Tender Value
₹1.8 L
EMD Value
₹3,600
Closing Date
2 May 2023, 12:15 pmClosed
PRADHAN HATGACHHA 2 GRAM PANCHAYAT OFFICE
PRADHAN HATGACHHA 2 GRAM PANCHAYAT OFFICE
CONSTRUCTION OF TOILET FOR STAFF FOR SWM PROJECT
2023_ZPHD_519468_1
ULU-I/HAT-II/e-NIT-07/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
BAURIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
HATGACHHA 2 GRAM PANCHAYAT OFFICE
₹3,600
Yes
HATGACHHA 2 GRAM PANCHAYAT OFFICE
8 May 2023
26 Apr 2023
4 May 2023
26 Apr 2023
2 May 2023
26 Apr 2023
28 Apr 2023
eProcurement System of Government of West Bengal Created By: Sambhu Nath De Created Date/Time: 08-May-2023 04:07 PM Tender Title: CONSTRUCTION OF TOILET FOR STAFF FOR SWM PROJECT Tender ID: 2023_ZPHD_519468_1
Tender Inviting Authority: Prodhan ,Hatgachha-ii Gram Panchayet, Somruk,Uluberia,Howrah
Name of Work: CONSTRUCTION OF TOILET FOR STAFF UNDER SWM PROJECT
Contract No: WB/HZP/ULUBERIA-I/HAT-II/e-NIT-07/ 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M J A ENTERPRISE(GSTN-19AZQPJ5487K1ZE) 176429.00 1.00 178193.29 One Lakh Seventy Eight Thousand One Hundred and Ninty Three
2.00 GAUTAM SANTRA(GSTN-NA) 176429.00 1.50 179075.44 One Lakh Seventy Nine Thousand Seventy Five
3.00 ANUP SANTRA(GSTN-NA) 176429.00 -1.00 174664.71 One Lakh Seventy Four Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: ANUP SANTRA(174664.71)
BOQ Summary Details Tender Title: CONSTRUCTION OF TOILET FOR STAFF FOR SWM PROJECT Tender ID: 2023_ZPHD_519468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP SANTRA 174664.71 L1
2 M J A ENTERPRISE 178193.29 L2
3 GAUTAM SANTRA 179075.44 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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