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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L3₹2.0 L+₹14,518.54 (7.86%)Rejected-Finance | L3 | Rejected-Finance HIGH | |
| 3 | L3₹19.3 Cr+₹19.3 Cr (104526.3%)Rejected-Finance | L3 | Rejected-Finance HIGH | |
| 4 | L4₹2.0 L+₹18,989.83 (10.3%)Rejected-Finance | L4 | Rejected-Finance HIGH |
Tender Value
₹2.6 L
EMD Value
₹5,260
Closing Date
5 Oct 2020, 6:00 pmClosed
PRODHAN,JARAGRAM GP
MADHABPUR,DASGHARA,PURBA BARDHAMAN
Construction of Concrete Road from ChotoDurgatala to Madan Das House Moorum Road via Dharabari
2020_ZPHD_298526_1
NIT-298/2020/JAR SL-3
Open Tender
CIVIL WORKS
Percentage
30 days
MOHISGORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRODHAN,JARAGRAM GP
₹5,260
14 Oct 2020
29 Sept 2020
7 Oct 2020
29 Sept 2020
5 Oct 2020
29 Sept 2020
29 Sept 2020 - 5 Oct 2020
eProcurement System of Government of West Bengal Created By: SANJIRA BEGAM Created Date/Time: 08-Oct-2020 04:43 PM Tender Title: Construction of Concrete Road from ChotoDurgatala to Madan Das House Moorum Road via Dharabari Tender ID: 2020_ZPHD_298526_1
Tender Inviting Authority: JARAGRAM GRAM PANCHAYAT
Name of Work: Construction of Concrete Road from Choto Durgatala to Madan Das House Moorum Road via Dhara bari
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SK SAIFUDDIN 263017.104 -24.230 199288.060 One Lakh Ninty Nine Thousand Two Hundred and Eighty Eight
2.00 AVIJIT DAS 263017.104 -22.530 203759.350 Two Lakh Three Thousand Seven Hundred and Fifty Nine
3.00 SATYA NARAYAN DAS 263017.104 -29.750 184769.516 One Lakh Eighty Four Thousand Seven Hundred and Sixty Nine
4.00 JOY MAA KALI SUPPLIER 263017.104 -26.500 193317.571 One Lakh Ninty Three Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: SATYA NARAYAN DAS(184769.516)
BOQ Summary Details Tender Title: Construction of Concrete Road from ChotoDurgatala to Madan Das House Moorum Road via Dharabari Tender ID: 2020_ZPHD_298526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYA NARAYAN DAS 184769.516 L1
2 JOY MAA KALI SUPPLIER 193317.571 L2
3 SK SAIFUDDIN 199288.060 L3
4 AVIJIT DAS 203759.350 L4
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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
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