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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹2.9 L+₹57.84 (0.02%)Accepted-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | 2 | Accepted-Finance L2 | |
| 3 | 3₹2.9 L+₹86.77 (0.03%)Accepted-Finance | 3 | Accepted-Finance L3 |
Tender Value
₹2.9 L
EMD Value
₹5,800
Closing Date
19 May 2023, 5:00 pmClosed
ANANDAMAYE HALDER
PURBASTHALI GRAM PANCHAYAT
CONSTRUCTION OF PUCCA DRAIN WITH COVER SLAB FROM MAJHER PARA TO SSK SCHOOL
2023_ZPHD_528425_3
01/CFCG/2023-24
Open Tender
CIVIL WORKS
Percentage
45 days
CHUPI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,800
Yes
22 May 2023
12 May 2023
22 May 2023
12 May 2023
19 May 2023
12 May 2023
eProcurement System of Government of West Bengal Created By: Anandamayee Halder Created Date/Time: 22-May-2023 01:38 PM Tender Title: CONSTRUCTION OF PUCCA DRAIN WITH COVER SLAB FROM MAJHER PARA TO SSK SCHOOL Tender ID: 2023_ZPHD_528425_3
Tender Inviting Authority: PRODHAN, PURBASTHALI GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF PUCCA DRAIN WITH COVER SLAB FROM MAJHERPARA TO SSK SCHOOL
Contract No: 01/CFCG/2023-24 SL-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maa Tara Construction(GSTN-19BDVPP6567Q1Z0) 289219.000 -0.030 289132.234 Two Lakh Eighty Nine Thousand One Hundred and Thirty Two
2.00 KRISHNA CONSTRUCTION AND ORDER SUPPLIER(GSTN-19AAPFK0238F1ZA) 289219.000 -0.020 289161.156 Two Lakh Eighty Nine Thousand One Hundred and Sixty One
3.00 Abul Sekh(GSTN-19CLPPS1499P1ZQ) 289219.000 -0.050 289074.391 Two Lakh Eighty Nine Thousand Seventy Four
Lowest Amount Quoted BY: Abul Sekh(289074.391)
BOQ Summary Details Tender Title: CONSTRUCTION OF PUCCA DRAIN WITH COVER SLAB FROM MAJHER PARA TO SSK SCHOOL Tender ID: 2023_ZPHD_528425_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abul Sekh 289074.391 L1
2 Maa Tara Construction 289132.234 L2
3 KRISHNA CONSTRUCTION AND ORDER SUPPLIER 289161.156 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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