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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89,950Accepted-AOC PANCHROL PANCHROL EGRA 721447 | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721447 | L1 | Accepted-AOC L1 | |
| 2 | L2₹90,000+₹50 (0.06%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹90,000+₹50 (0.06%)Rejected-AOC ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L2 | Rejected-AOC L2 |
Tender Value
₹90,000
EMD Value
₹1,800
Closing Date
17 Feb 2023, 6:00 pmClosed
P
BEGUNIA
CONSTRUCTIO N OF WALL AT SATYAGOPAL MAITY EMBANKMENT AT DANTUNIA CFCG
2023_ZPHD_472375_1
200
Open Tender
CIVIL WORKS
Percentage
30 days
DATUNIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
PRADHAN TANUA GP
₹1,800
23 Feb 2023
10 Feb 2023
20 Feb 2023
10 Feb 2023
17 Feb 2023
10 Feb 2023
eProcurement System of Government of West Bengal Created By: Sujit Kumar Saha Created Date/Time: 22-Feb-2023 05:09 PM Tender Title: CONSTRUCTIO N OF WALL AT SATYAGOPAL MAITY EMBANKMENT AT DANTUNIA CFCG Tender ID: 2023_ZPHD_472375_1
Tender Inviting Authority: PRADHAN, TANUA GRAM PANCHAYAT
Name of Work: CONSTRUCTIO N OF WALL AT SATYAGOPAL MAITY EMBANKMENT AT DANTUNIA CFCG
Contract No: 200 Tanua
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHAN ENTERPRISE(GSTN-19DFDPK9977M1ZD) 90000.00 0.00 90000.00 Ninty Thousand
2.00 ESHITA CONSTRUCTION(GSTN-NA) 90000.00 -.50 89550.00 Eighty Nine Thousand Five Hundred and Fifty
3.00 GITA RANI CONSTRUCTION(GSTN-NA) 90000.00 0.00 90000.00 Ninty Thousand
Lowest Amount Quoted BY: ESHITA CONSTRUCTION(89550.00)
BOQ Summary Details Tender Title: CONSTRUCTIO N OF WALL AT SATYAGOPAL MAITY EMBANKMENT AT DANTUNIA CFCG Tender ID: 2023_ZPHD_472375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ESHITA CONSTRUCTION 89550.00 L1
2 KHAN ENTERPRISE 90000.00 L2
3 GITA RANI CONSTRUCTION 90000.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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