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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.2 L+₹888.22 (0.76%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.2 L+₹888.22 (0.76%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.2 L
EMD Value
₹2,370
Closing Date
10 Feb 2023, 5:00 pmClosed
PRADHAN BAHADURPUR GP
BAHADURPUR JAMURIA
Const of Covered pucca drain at Dhasal Mayra Para
2023_ZPHD_466098_1
374/BGP/22-23
Open Tender
CIVIL WORKS
Percentage
270 days
DHASAL
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹2,370
9 Mar 2023
4 Feb 2023
13 Feb 2023
4 Feb 2023
10 Feb 2023
4 Feb 2023
eProcurement System of Government of West Bengal Created By: Dayamay Maji Created Date/Time: 15-Feb-2023 12:29 PM Tender Title: Const of Covered pucca drain at Dhasal Mayra Para Tender ID: 2023_ZPHD_466098_1
Tender Inviting Authority: Prodhan, Bahadurpur Gram Panchayat
Name of Work: Const of Covered pucca drain at Dhasal Mayra Para
Contract No: 374/BGP/22-23, Dated-03/02/2023, SL- 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ashok Ruidas(GSTN-19AFOPR7531N1Z1) 118429.00 0.00 118429.00 One Lakh Eighteen Thousand Four Hundred and Twenty Nine
2.00 BISU BOURI(GSTN-NA) 118429.00 0.00 118429.00 One Lakh Eighteen Thousand Four Hundred and Twenty Nine
3.00 DINESH PAL(GSTN-NA) 118429.00 -.75 117540.78 One Lakh Seventeen Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: DINESH PAL(117540.78)
BOQ Summary Details Tender Title: Const of Covered pucca drain at Dhasal Mayra Para Tender ID: 2023_ZPHD_466098_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH PAL 117540.78 L1
2 BISU BOURI 118429.00 L2
3 Ashok Ruidas 118429.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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