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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance D 79 DANKUNI HOUSING DANKUNI HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | Admitted-Finance |
| 4 | Admitted-Finance 3 1 RISHI ARABINDA ROAD MADHYAMGRAM BAZAR KOLKATA 700130 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700130 | Admitted-Finance |
| 5 | Rejected-Technical 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | Rejected-Technical NO SCHEDULE PROVIDED |
Tender Value
₹3.3 L
EMD Value
₹6,546
Closing Date
21 Apr 2022, 6:00 pmClosed
PRADHAN, KHARIA GPJALPAIGURI
PANDAPARA KALI BARI JALPAIGURI
CC DRAIN FOR SANITATION FROM IRRIGATION BANDH TO CANAL S IV
2022_ZPHD_375334_10
WB/JAL/SADAR/ KGP/CFC/01/22-23
Open Tender
CIVIL WORKS
Percentage
14 days
KHARIA GP SADAR BLOCK JALPAIGURI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,546
2 May 2022
7 Apr 2022
25 Apr 2022
7 Apr 2022
21 Apr 2022
7 Apr 2022
eProcurement System of Government of West Bengal Created By: BHASKAR SEN Created Date/Time: 02-May-2022 09:37 PM Tender Title: WB/JAL/SADAR/ KGP/CFC/01/22-23/10 Tender ID: 2022_ZPHD_375334_10
Tender Inviting Authority: PRADHAN KHARIA GRAM PANCHAYAT
Name of Work:CC DRAIN FOR SANITATION FROM IRRIGATION BANDH TO CANAL S IV NIT NO : WB/JAL/SADAR/ KGP/CFC/01/22-23
Contract No: WB/JAL/SADAR/ KGP/CFC/01/22-23/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B.C.ENTERPRISE(GSTN-19ASYPR1826K1ZT) 327275.20 -.20 326620.65 Three Lakh Twenty Six Thousand Six Hundred and Twenty
2.00 RADHA GOBINDA ENTERPRISE(GSTN-19ASQPG5893D1Z8) 327275.20 -.10 326947.92 Three Lakh Twenty Six Thousand Nine Hundred and Fourty Seven
3.00 DIPAK GUHA(GSTN-NA) 327275.20 -.49 325671.55 Three Lakh Twenty Five Thousand Six Hundred and Seventy One
4.00 OM ENTERPRISE(GSTN-NA) 327275.20 -.10 326947.92 Three Lakh Twenty Six Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: DIPAK GUHA(325671.55)
BOQ Summary Details Tender Title: WB/JAL/SADAR/ KGP/CFC/01/22-23/10 Tender ID: 2022_ZPHD_375334_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK GUHA 325671.55 L1
2 B.C.ENTERPRISE 326620.65 L2
3 RADHA GOBINDA ENTERPRISE 326947.92 L3
4 OM ENTERPRISE 326947.92 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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