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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance FINANCIALLY QUALIFIED | |
| 2 | L2₹2.0 L+₹99.48 (0.05%)Accepted-Finance | L2 | Accepted-Finance FINANCIALLY QUALIFIED | |
| 3 | L3₹2.0 L+₹198.96 (0.10%)Accepted-Finance | L3 | Accepted-Finance FINANCIALLY QUALIFIED |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
22 Jul 2024, 5:30 pmClosed
PRODHAN MOTHABARI GRAM PANCHAYAT
MOTHABARI GRAM PANCHAYAT
REPAIR OF WATER TANK AT CHHOTOMOHODIPUR DANGALIPARA UNDER MOTHABARI GP
2024_ZPHD_711681_38
MLDT/K-II/E01/MGP/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
MOTHABARI GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
PRODHAN MOTHABARI GRAM PANCHAYAT
₹4,000
Yes
17 Aug 2024
12 Jul 2024
25 Jul 2024
12 Jul 2024
22 Jul 2024
12 Jul 2024
eProcurement System of Government of West Bengal Created By: DEBASHIS CHOUDHURY Created Date/Time: 01-Aug-2024 10:49 AM Tender Title: REPAIR OF WATER TANK AT CHHOTOMOHODIPUR DANGALIPARA UNDER MOTHABARI GP Tender ID: 2024_ZPHD_711681_38
Tender Inviting Authority: PRODHAN,MOTHABARI GRAM PANCHAYAT, KALIACHAK II MALDA
Name of Work: REPAIR OF WATER TANK AT CHHOTOMOHODIPUR DANGALIPARA UNDER MOTHABARI GP
Contract No: NIeT NO.- MLDT/K-II/E01/MGP/2024-2025, Date-11/07/2024, SL. NO.-38
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GOLDEN NURSARY (GSTN-19AHZPR7070H1ZE) BID ID -5279877 198965.000 0.050 199064.483 One Lakh Ninty Nine Thousand Sixty Four
2.00 M/S R.K. CONSTRUCTION (GSTN-19CTKPK7979P1ZA) BID ID -5284102 198965.000 -0.000 198965.000 One Lakh Ninty Eight Thousand Nine Hundred and Sixty Five
3.00 KAMAL CONSTRUCTION(GSTN-NA)--5278017 198965.000 -0.050 198865.518 One Lakh Ninty Eight Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: KAMAL CONSTRUCTION(198865.518)
BOQ Summary Details Tender Title: REPAIR OF WATER TANK AT CHHOTOMOHODIPUR DANGALIPARA UNDER MOTHABARI GP Tender ID: 2024_ZPHD_711681_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL CONSTRUCTION 198865.518 L1
2 M/S R.K. CONSTRUCTION 198965.000 L2
3 M/S GOLDEN NURSARY 199064.483 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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