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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance 69 1A DESHBANDHU ROAD EAST KOLKATA 700035 | KOLKATA | KOLKATA | WEST BENGAL | 700035 | Admitted-Finance |
| 4 | Admitted-Finance VILL SATDEULI P O SADHANA RANGAMATI P S SALTORA DIST BANKURA | BANKURA | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical REJECT |
Tender Value
₹1.2 L
EMD Value
₹2,343
Closing Date
16 Sept 2020, 6:00 pmClosed
PRADHAN, SANTORE GP
Santore Natungram Onda Bankura
Construction of Concrete road from Basudeb Lai shop towards sannyasi mela at Mouza Ramnagar JL No 101 under Santore Gram Panchayat under CFC fund during the year 2020 2021
2020_ZPHD_294635_23
NIeT001/SGP/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
AS PER NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
PRADHAN, SANTORE GP
₹2,343
Yes
29 Sept 2020
1 Sept 2020
18 Sept 2020
1 Sept 2020
16 Sept 2020
1 Sept 2020
eProcurement System of Government of West Bengal Created By: Bhagyasri Karmakar Created Date/Time: 29-Sep-2020 09:08 AM Tender Title: NIeT001/SGP/2020-21 Tender ID: 2020_ZPHD_294635_23
Tender Inviting Authority: PRADHAN, SANTORE GRAM PANCHAYAT,SANTORE, BANKURA
Name of Work:Construction of Concrete road from Basudeb Lai shop towards sannyasi mela at Mouza Ramnagar JL No 101 under Santore Gram Panchayat under CFC fund during the year 2020 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GHOSH CONSTRUCTION 117172.64 -19.72 94066.20 Ninty Four Thousand Sixty Six
2.00 UJJAL GHOSH 117172.64 -10.00 105455.38 One Lakh Five Thousand Four Hundred and Fifty Five
3.00 PATRA CONSTRUCTION 117172.64 -11.03 104248.50 One Lakh Four Thousand Two Hundred and Fourty Eight
4.00 DEBRANJAN PATRA 117172.64 -19.99 93749.83 Ninty Three Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: DEBRANJAN PATRA(93749.83)
BOQ Summary Details Tender Title: NIeT001/SGP/2020-21 Tender ID: 2020_ZPHD_294635_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBRANJAN PATRA 93749.83 L1
2 GHOSH CONSTRUCTION 94066.20 L2
3 PATRA CONSTRUCTION 104248.50 L3
4 UJJAL GHOSH 105455.38 L4
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fin_bid_open.pdf
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