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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.6 LAccepted-AOC EAST BURIKHALI BAURIA HOWRAH PIN 711307 | BAURIA | HOWRAH | WEST BENGAL | 711307 | l1 | Accepted-AOC l1 | |
| 2 | l2₹1.6 L+₹237.60 (0.15%)Rejected-AOC | l2 | Rejected-AOC l2 | |
| 3 | l3₹1.6 L+₹380.16 (0.24%)Rejected-AOC | l3 | Rejected-AOC l3 |
Tender Value
₹1.6 L
EMD Value
₹3,168
Closing Date
23 Feb 2022, 12:00 pmClosed
Prodhan JA1
bahara kandi msd
Street light maintanance under JA1 GP
2022_ZPHD_365664_6
MSD/KAN/Jasohari Anukha 1/14/2021-2022
Open Tender
ELECTRICAL WORKS ORG
Percentage
90 days
gp area
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
₹3,168
9 Mar 2022
15 Feb 2022
25 Feb 2022
15 Feb 2022
23 Feb 2022
15 Feb 2022
eProcurement System of Government of West Bengal Created By: GOURAV DAS Created Date/Time: 02-Mar-2022 01:26 PM Tender Title: Street light maintanance under JA1 GP Tender ID: 2022_ZPHD_365664_6
Tender Inviting Authority:JASOHARI ANUKHA 1 GRAM PANCHAYAT
Name of Work:-Street light maintanance under JA1 GP
Contract No: MSD/KAN/Jasohari Anukha 1/14/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABUL KASEM(GSTN-19BLDPK6030R1ZM) 158400.00 -.06 158304.96 One Lakh Fifty Eight Thousand Three Hundred and Four
2.00 MUNMUN CONSTRUCTION(GSTN-19ABCFM7661A1ZC) 158400.00 -.15 158162.40 One Lakh Fifty Eight Thousand One Hundred and Sixty Two
3.00 PRASANTA GHOSH(GSTN-NA) 158400.00 -.30 157924.80 One Lakh Fifty Seven Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: PRASANTA GHOSH(157924.80)
BOQ Summary Details Tender Title: Street light maintanance under JA1 GP Tender ID: 2022_ZPHD_365664_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANTA GHOSH 157924.80 L1
2 MUNMUN CONSTRUCTION 158162.40 L2
3 ABUL KASEM 158304.96 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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