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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance B GANGARAMPUR ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.1 L+₹104.85 (0.05%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹2.1 L+₹209.71 (0.10%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹2.1 L
EMD Value
₹4,194
Closing Date
14 Feb 2023, 4:10 pmClosed
Prodhan, Bilkanda-II GP
Bilkanda-II GP, Muragacha, Jugberia
Water pipeline repairing at Jogendranagar SSK. Sansad no-XII
2023_ZPHD_470814_1
Bil-II/020/15TH (TIED)/2023
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
Jogendranagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
Prodhan, Bilkanda-II GP
₹4,194
Yes
25 Feb 2023
9 Feb 2023
16 Feb 2023
9 Feb 2023
14 Feb 2023
9 Feb 2023
eProcurement System of Government of West Bengal Created By: PIJUSH KUMAR DAS Created Date/Time: 25-Feb-2023 01:20 PM Tender Title: Bil-II/020/15TH (TIED)/2023 Tender ID: 2023_ZPHD_470814_1
Tender Inviting Authority: Prodhan, Bilkanda II Gram panchayat
Name of Work: Water pipeline repairing at Jogendranagar SSK. Sansad no-XII
Contract No: Bil-II/020/15TH (TIED)/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M ENTERPRISE(GSTN-NA) 209707.000 -0.100 209497.293 Two Lakh Nine Thousand Four Hundred and Ninty Seven
2.00 ANNESHA CONSTRUCTION(GSTN-NA) 209707.000 -0.050 209602.147 Two Lakh Nine Thousand Six Hundred and Two
3.00 PAUL WATER PLUMBING(GSTN-NA) 209707.000 -0.000 209707.000 Two Lakh Nine Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: M ENTERPRISE(209497.293)
BOQ Summary Details Tender Title: Bil-II/020/15TH (TIED)/2023 Tender ID: 2023_ZPHD_470814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M ENTERPRISE 209497.293 L1
2 ANNESHA CONSTRUCTION 209602.147 L2
3 PAUL WATER PLUMBING 209707.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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