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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC 23 58 JESSORE ROAD SD COLONY DUM DUM KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹1.5 L+₹23,736 (19.0%)Rejected-Finance VILL GOKHARI P O MAJANABERIA P S CHANDIPUR DIST PURBA MEDINIPUR WEST BENGAL | CHANDIPUR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹1.7 L+₹42,527 (34.1%)Rejected-Finance AKULBAR P O UTTAR KANPUR RAMNAGAR PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹1.9 L+₹61,318 (49.2%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹1.9 L+₹63,315.78 (50.8%)Rejected-Finance | L5 | Rejected-Finance L5 BIDDDER |
Tender Value
₹2.0 L
EMD Value
₹3,956
Closing Date
16 May 2023, 1:00 pmClosed
Pradhan
Nandapur Baraghuni Gram Panchayat Office, Vill Nandapur PO Nandapur PS-Chandipur Dist Purba Medinipur PIN-721625
Pipe line work from Sib Mandir to Bireswar Bera house at Suklalchak, Booth No 233
2023_ZPHD_526698_1
12/15thFC/TDS/2023-24
Open Tender
PLUMBING WORKS M/R
Percentage
30 days
Sansad-XI
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
Pradhan Nandapur Baraghuni Gram Panchayat
₹3,956
Yes
Nandapur Baraghuni Gram Panchayat Office
18 Jan 2025
9 May 2023
18 May 2023
9 May 2023
16 May 2023
9 May 2023
12 May 2023
eProcurement System of Government of West Bengal Created By: Dipak Kumar Roy Created Date/Time: 23-May-2023 01:47 PM Tender Title: Pipe line work Tender ID: 2023_ZPHD_526698_1
Tender Inviting Authority: Pradhan. Nandapur Baraghuni Gram Panchayat under Chandipur Panchayat Samity
Name of Work: Estimate for Pipe line work from Sib Mandir to Bireswar Bera house, Booth No.-233 under Nandapur Baraghuni Gram Panchayat, P.S.-Nandapur, Dist.-Purba Medinipur. , Sansad-XI 15th CFC (Tied) 2022-23.
Contract No: 12/15th FC/TDS/23-24, dt.-08.05.2023, Sl. No.-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJKUMAR DAS(GSTN-19BLAPD5223N1Z3) 197800.00 -6.00 185932.00 One Lakh Eighty Five Thousand Nine Hundred and Thirty Two
2.00 MAA KALI PVC CENTER(GSTN-NA) 197800.00 -25.00 148350.00 One Lakh Fourty Eight Thousand Three Hundred and Fifty
3.00 BERA ENTERPRISE(GSTN-NA) 197800.00 -15.50 167141.00 One Lakh Sixty Seven Thousand One Hundred and Fourty One
4.00 BUILD TECH(GSTN-NA) 197800.00 -4.99 187929.78 One Lakh Eighty Seven Thousand Nine Hundred and Twenty Nine
5.00 MAA KALI CONSTRUCTION(GSTN-NA) 197800.00 -37.00 124614.00 One Lakh Twenty Four Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: MAA KALI CONSTRUCTION(124614.00)
BOQ Summary Details Tender Title: Pipe line work Tender ID: 2023_ZPHD_526698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI CONSTRUCTION 124614.00 L1
2 MAA KALI PVC CENTER 148350.00 L2
3 BERA ENTERPRISE 167141.00 L3
4 M/S RAJKUMAR DAS 185932.00 L4
5 BUILD TECH 187929.78 L5
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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