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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹2.8 L+₹698.41 (0.25%)Rejected-AOC | L2 | Rejected-AOC HIGH RATE | |
| 3 | L3₹2.8 L+₹3,352.38 (1.20%)Rejected-AOC | L3 | Rejected-AOC HIGH RATE |
Tender Value
₹2.8 L
EMD Value
₹5,587
Closing Date
8 Feb 2023, 4:00 pmClosed
PRADHAN HATKALNA GP
Nibhuji Bazar, Kalna, Purbabardhaman
Reparing of drain withcover from Kisan mandi to Monojot Sk at Mondalpara Sansad
2023_ZPHD_463606_1
74/22-23/HKGP
Open Tender
CIVIL WORKS
Item Rate
180 days
MONDALPARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
HATKALNA GRAM PANCHAYAT
₹5,587
16 Feb 2023
1 Feb 2023
10 Feb 2023
1 Feb 2023
8 Feb 2023
1 Feb 2023
eProcurement System of Government of West Bengal Created By: SWARUP Kumar PAL Created Date/Time: 15-Feb-2023 02:21 PM Tender Title: 74/22-23/HKGP Tender ID: 2023_ZPHD_463606_1
Tender Inviting Authority: Pradhan, Hatkalna Gram Panchayet
Name of Work: Repairing of drain with cover from Kishan Mandi to Manajat Sk at Mondalpara Sansad
Contract No: (03454)253122
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS PINTU SEKH(GSTN-19DBDPS4652B1ZM) 279365.000 -0.200 278806.270 Two Lakh Seventy Eight Thousand Eight Hundred and Six
2.00 DAS TRADERS(GSTN-NA) 279365.000 1.000 282158.650 Two Lakh Eighty Two Thousand One Hundred and Fifty Eight
3.00 SAMBHU BANERJEE(GSTN-NA) 279365.000 0.050 279504.680 Two Lakh Seventy Nine Thousand Five Hundred and Four
Lowest Amount Quoted BY: MS PINTU SEKH(278806.270)
BOQ Summary Details Tender Title: 74/22-23/HKGP Tender ID: 2023_ZPHD_463606_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS PINTU SEKH 278806.270 L1
2 SAMBHU BANERJEE 279504.680 L2
3 DAS TRADERS 282158.650 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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