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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-AOC | 1 | Accepted-AOC 1st lowest | |
| 2 | 2₹3.5 L+₹174.94 (0.05%)Rejected-AOC 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | 2 | Rejected-AOC 2nd lowest | |
| 3 | 3₹3.5 L+₹349.89 (0.10%)Rejected-AOC | 3 | Rejected-AOC 3rd lowest |
Tender Value
₹3.5 L
EMD Value
₹6,998
Closing Date
26 Sept 2022, 2:30 pmClosed
PRODHAN
Ashuti-II Gram Panchayat, Sonamukhi, Kalitola-Ashuti. Kol-141
Construction of cc road from the Daribagpota Link Road (Battala) to the h/o Monoranjan Bodhak.
2022_ZPHD_406465_1
290/01/A-II GP/2022-23
Open Tender
CIVIL WORKS
Percentage
60 days
sansad no-13, Mouza- Daribagpota at Ashuti-II GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
OSR A/C ASHUTI-II GRAM PANCHAYA
₹6,998
28 Sept 2022
19 Sept 2022
28 Sept 2022
19 Sept 2022
26 Sept 2022
19 Sept 2022
eProcurement System of Government of West Bengal Created By: ARNAB DESHMUKH Created Date/Time: 28-Sep-2022 05:29 PM Tender Title: Construction of cc road from the Daribagpota Link Road (Battala) to the h/o Monoranjan Bodhak. Tender ID: 2022_ZPHD_406465_1
Tender Inviting Authority: ASHUTI-II GRAM PANCHAYAT
Name of Work:Construction of cc road from the Daribagpota Link Road (Battala) to the h/o Monoranjan Bodhak .
Contract No: 34/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BANERJEE SUPPLIERS(GSTN-19ASDPJ1925K1ZH) 349888.000 -0.100 349538.112 Three Lakh Fourty Nine Thousand Five Hundred and Thirty Eight
2.00 MAA TARA ENTERPRISE(GSTN-NA) 349888.000 -0.050 349713.056 Three Lakh Fourty Nine Thousand Seven Hundred and Thirteen
3.00 M/s B.B. ENTERPRISE(GSTN-NA) 349888.000 0.000 349888.000 Three Lakh Fourty Nine Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: BANERJEE SUPPLIERS(349538.112)
BOQ Summary Details Tender Title: Construction of cc road from the Daribagpota Link Road (Battala) to the h/o Monoranjan Bodhak. Tender ID: 2022_ZPHD_406465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANERJEE SUPPLIERS 349538.112 L1
2 MAA TARA ENTERPRISE 349713.056 L2
3 M/s B.B. ENTERPRISE 349888.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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