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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.0 LAccepted-Finance VILL DALDALI P O NALBONA DIST PASCHIM MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 712122 | L1 | Accepted-Finance L1 Bidder as quoted 1st Lowest rate | |
| 2 | L2₹39.6 L+₹2.5 L (6.75%)Rejected-Finance MADHUPUR P O MANBAZAR DIST PURULIA PIN 723131 | MANBAZAR | PURULIA | WEST BENGAL | 723131 | L2 | Rejected-Finance L2 Bidder as quoted 2nd Lowest rate | |
| 3 | L3₹39.6 L+₹2.6 L (6.91%)Rejected-Finance | L3 | Rejected-Finance L3 Bidder as quoted 3rd Lowest rate | |
| 4 | L4₹39.7 L+₹2.7 L (7.18%)Rejected-Finance DAMCHA GARHBETA DIST PASCHIM MEDINIPUR | GARHBETA | PASCHIM MEDINIPUR | WEST BENGAL | L4 | Rejected-Finance L4 Bidder as quoted 4th Lowest rate |
Tender Value
₹39.7 L
EMD Value
₹79,420
Closing Date
23 Sept 2021, 6:00 pmClosed
Executive Officer, Garhbeta-II
Goaltore, Paschim Medinipur
Construction of Office with assembly hall and NTB Godown of Garhbeta-II West Circle under Garhbeta-II Panchayat Samiti Paschim Medinipur from School Education department
2021_ZPHD_343046_1
EO/GARH-II/35(7)/1/21-22
Open Tender
CIVIL WORKS
Percentage
180 days
Balibandh, Goaltore
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,000
₹79,420
Garhbeta-II Panchayat Samity
3 Nov 2021
8 Sept 2021
27 Sept 2021
8 Sept 2021
23 Sept 2021
8 Sept 2021
20 Sept 2021
eProcurement System of Government of West Bengal Created By: Krishna Nirmalya Bhattacharya Created Date/Time: 02-Nov-2021 03:50 PM Tender Title: EO/GARH-II/35(7)/1/21-22 Tender ID: 2021_ZPHD_343046_1
Tender Inviting Authority:Executive Officer, Garhbeta-II Panchayat Samity
Name of Work:Construction of Office with assembly hall & NTB Godown of Garhbeta-II West Circle under Garhbeta-II Panchayat Samiti Paschim Medinipur from School Education department.
Contract No:EO/GARH-II/35(7)/(SL N0-01 TO 07)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURAJIT GHOSH(GSTN-19AHNPG7198M1ZD) 3971018.060 -0.400 3955133.988 Thirty Nine Lakh Fifty Five Thousand One Hundred and Thirty Three
2.00 CHITTARANJAN ENGINEERS CO OP SOC LTD(GSTN-19AAALC0130F1ZT) 3971018.060 -0.000 3971018.060 Thirty Nine Lakh Seventy One Thousand Eighteen
3.00 PATHIK PABAN NANDI(GSTN-19AHMPN7973J1ZE) 3971018.060 -6.700 3704959.850 Thirty Seven Lakh Four Thousand Nine Hundred and Fifty Nine
4.00 PINAKI RANJAN GHOSH(GSTN-NA) 3971018.060 -0.250 3961090.515 Thirty Nine Lakh Sixty One Thousand Ninty
Lowest Amount Quoted BY: PATHIK PABAN NANDI(3704959.850)
BOQ Summary Details Tender Title: EO/GARH-II/35(7)/1/21-22 Tender ID: 2021_ZPHD_343046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATHIK PABAN NANDI 3704959.850 L1
2 SURAJIT GHOSH 3955133.988 L2
3 PINAKI RANJAN GHOSH 3961090.515 L3
4 CHITTARANJAN ENGINEERS CO OP SOC LTD 3971018.060 L4
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