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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance | L1 | Accepted-Finance LOWEST BIDDER | |
| 2 | L2₹2.1 L+₹105.18 (0.05%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹2.1 L+₹210.36 (0.10%)Rejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST BIDDER |
Tender Value
₹2.1 L
EMD Value
₹4,207
Closing Date
21 Mar 2024, 11:00 amClosed
PRADHAN DAIGP
SAMABAYPALLY, HOWRAH
Upgradation of drain with cover pit and dewart from Pakhi Khal to Pallymangal Vidyamandir in Sansad I AND III Work ID 69887448
2024_ZPHD_677002_1
WB/HOW/BJ/DA I GP/NIT 08/XV Tied Sanitation/ 23-24
Open Tender
CIVIL WORKS
Percentage
30 days
DAI/I AND III
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
DGP ABHYANAGAR GP 1
₹4,207
11 Jun 2024
29 Feb 2024
23 Mar 2024
29 Feb 2024
21 Mar 2024
29 Feb 2024
29 Feb 2024 - 21 Mar 2024
eProcurement System of Government of West Bengal Created By: TAPAN GHOSHAL Created Date/Time: 11-Jun-2024 02:26 PM Tender Title: WB/HOW/BJ/DA I GP/NIT 08/XV Tied Sanitation/ 23-24 Tender ID: 2024_ZPHD_677002_1
Tender Inviting Authority: PRODHAN,DURGAPUR ABHAYNAGAR I GRAM PANCHAYAT
Name of Work: Upgradation of drain with cover pit and dewart from Pakhi Khal to Pallymangal Vidyamandir in Sansad I & III (Work ID: 69887448)
Contract No: 8240005270
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH CONSTRUCTION(GSTN-NA)--5025947 210362.00 0.00 210362.00 Two Lakh Ten Thousand Three Hundred and Sixty Two
2.00 M/S UTPAL BHATTACHARYA(GSTN-NA)--5024095 210362.00 -.10 210151.64 Two Lakh Ten Thousand One Hundred and Fifty One
3.00 SUBHOJIT ENTERPRISE(GSTN-NA)--5024220 210362.00 -.05 210256.82 Two Lakh Ten Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: M/S UTPAL BHATTACHARYA(210151.64)
BOQ Summary Details Tender Title: WB/HOW/BJ/DA I GP/NIT 08/XV Tied Sanitation/ 23-24 Tender ID: 2024_ZPHD_677002_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UTPAL BHATTACHARYA 210151.64 L1
2 SUBHOJIT ENTERPRISE 210256.82 L2
3 GHOSH CONSTRUCTION 210362.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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