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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance VILL KAKNAN P O BANDAR P S KHANAKUL DISTRICT HOOGHLY | BANDAR | HOOGHLY | WEST BENGAL | 712417 | L1 | Accepted-Finance LOWEST RATE SUBMITTED BY HIM | |
| 2 | L2₹1.3 L+₹1,301 (1.00%)Accepted-Finance | L2 | Accepted-Finance 2ND LOWEST RATE SUBMITTED BY HIM | |
| 3 | L3₹1.3 L+₹2,602 (2.00%)Rejected-Finance | L3 | Rejected-Finance HIGHEST BID SUBMITTED |
Tender Value
₹1.3 L
EMD Value
₹2,600
Closing Date
12 Jan 2024, 2:00 pmClosed
PRODHAN DHANYAGHORI GP
BANDAR KHANAKUL HOOGHLY 721212
Repairing of Wooden Sanko on Arora Canal Sansad X
2023_ZPHD_631925_1
1633/DGP/202324
Open Tender
CIVIL WORKS
Percentage
20 days
GHORADAHA ARORA CANAL, GHATI PARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DHANYAGHORI GRAM PANCHAYAT
₹2,600
18 Jan 2024
27 Dec 2023
15 Jan 2024
27 Dec 2023
12 Jan 2024
27 Dec 2023
eProcurement System of Government of West Bengal Created By: Bodhisattwa Roy Created Date/Time: 18-Jan-2024 04:35 PM Tender Title: Repairing of Wooden Sanko on Arora Canal Sansad X Tender ID: 2023_ZPHD_631925_1
Pradhan, Dhanyaghori Gram Panchayat
Name of Work: Repairing of Wooden Sanko on Arora Canal Sansad X
TENDER REFERANCE NO: 1633/DGP/202324 Date 27/12/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURAJIT GHANTI (GSTN-19BNSPG4914K1ZG) BID ID -4566242 130100.00 2.00 132702.00 One Lakh Thirty Two Thousand Seven Hundred and Two
2.00 DREAMLAND ENTERPRISE(GSTN-NA)--4566509 130100.00 1.00 131401.00 One Lakh Thirty One Thousand Four Hundred and One
3.00 RAINBOW ENTERPRISE(GSTN-NA)--4566673 130100.00 0.00 130100.00 One Lakh Thirty Thousand One Hundred
Lowest Amount Quoted BY: RAINBOW ENTERPRISE(130100.00)
BOQ Summary Details Tender Title: Repairing of Wooden Sanko on Arora Canal Sansad X Tender ID: 2023_ZPHD_631925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAINBOW ENTERPRISE 130100.00 L1
2 DREAMLAND ENTERPRISE 131401.00 L2
3 SURAJIT GHANTI 132702.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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