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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40.0 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 0Rejected-Finance GHONGHA GHONGHA PURULIA 723149 | PURULIA | PURULIA | WEST BENGAL | 723149 | 0 | Rejected-Finance Rejecred | |
| 3 | 0Rejected-Finance | 0 | Rejected-Finance Rejecred | |
| 4 | 0Rejected-Finance | 0 | Rejected-Finance Rejecred |
Tender Value
₹50.0 L
EMD Value
₹1.0 L
Closing Date
13 Dec 2021, 3:00 pmClosed
DE PZP
Purulia Zilla Parishad
Maintenance of BT Road from Sapuagora to Kumari
2021_ZPHD_349291_2
NIT NO 13 OF 2021-22 SL NO 5
Open Tender
CIVIL WORKS
Percentage
180 days
Purulia
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1.0 L
11 Mar 2022
26 Nov 2021
15 Dec 2021
26 Nov 2021
13 Dec 2021
26 Nov 2021
eProcurement System of Government of West Bengal Created By: Sanju Mandal Created Date/Time: 10-Jan-2022 03:46 PM Tender Title: Maintenance of BT Road from Sapuagora to Kumari Tender ID: 2021_ZPHD_349291_2
Tender Inviting Authority: DISTRICT Engineer, Purulia
Name of WorkMaintenance of BT Road from Sapuagora to Kumari
Contract No: E-tender No. 13 of 2021-22 sl no 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Goutam Pandey(GSTN-19AVUPP5745N1ZD) 5002000.00 -.69 4967486.20 Fourty Nine Lakh Sixty Seven Thousand Four Hundred and Eighty Six
2.00 SANAT KUMAR DEY(GSTN-19ATLPD9094K1ZY) 5002000.00 -11.85 4409263.00 Fourty Four Lakh Nine Thousand Two Hundred and Sixty Three
3.00 BUILCON CONSTRUCTION(GSTN-NA) 5002000.00 -19.99 4002100.20 Fourty Lakh Two Thousand One Hundred
4.00 SK SUBHAN(GSTN-NA) 5002000.00 -.25 4989495.00 Fourty Nine Lakh Eighty Nine Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: BUILCON CONSTRUCTION(4002100.20)
BOQ Summary Details Tender Title: Maintenance of BT Road from Sapuagora to Kumari Tender ID: 2021_ZPHD_349291_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BUILCON CONSTRUCTION 4002100.20 L1
2 SANAT KUMAR DEY 4409263.00 L2
3 Goutam Pandey 4967486.20 L3
4 SK SUBHAN 4989495.00 L4
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tech_bid_open.pdf
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