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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹1.5 L+₹15 (0.01%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹1.5 L+₹30 (0.02%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
12 May 2023, 6:00 pmClosed
Pradhan, Gopalpur GP
Vill - Bulakipur, PO. - Patashpur, Dist.-Purba Medinipur, PIN - 721439
Construction of Deck Slab of Dakshin Selmabad Foot Bridge Activity Code - 67582231
2023_ZPHD_524464_1
155/GOP/15th FC/2023
Open Tender
CIVIL WORKS
Percentage
30 days
As per NIT Sl No. 1
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
Pradhan, Gopalpur GP
₹3,000
Yes
16 May 2023
4 May 2023
15 May 2023
4 May 2023
12 May 2023
4 May 2023
eProcurement System of Government of West Bengal Created By: Basudeb Sana Created Date/Time: 16-May-2023 05:56 PM Tender Title: Construction of Deck Slab of Dakshin Selmabad Foot Bridge Activity Code - 67582231 Tender ID: 2023_ZPHD_524464_1
Tender Inviting Authority: PRADHAN, GOPALPUR GRAM PANCHAYAT
Name of Work: Construction of Deck Slab of Dakshin Selmabad Foot Bridge. Activity Code - 67582231
NIT No: 155/GOP/15th FC/2023, SL. No. - 1, Date - 03-05-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARTIK JANA(GSTN-19ASIPJ9992J1ZS) 150000.000 -0.010 149985.000 One Lakh Fourty Nine Thousand Nine Hundred and Eighty Five
2.00 BALAI CHARAN JANA(GSTN-NA) 150000.000 -0.030 149955.000 One Lakh Fourty Nine Thousand Nine Hundred and Fifty Five
3.00 MANAS PARIA(GSTN-NA) 150000.000 -0.020 149970.000 One Lakh Fourty Nine Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: BALAI CHARAN JANA(149955.000)
BOQ Summary Details Tender Title: Construction of Deck Slab of Dakshin Selmabad Foot Bridge Activity Code - 67582231 Tender ID: 2023_ZPHD_524464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAI CHARAN JANA 149955.000 L1
2 MANAS PARIA 149970.000 L2
3 KARTIK JANA 149985.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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