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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.7 L
EMD Value
₹10,800
Closing Date
30 Jan 2021, 1:00 pmClosed
PRODHAN DALUIBAZAR II GP
GP OFFICE
Reparing of Black top Road Santipara dhal to Tol Tax Office Daluibazar-II
2021_ZPHD_318551_1
DB-II/04/2020-2021
Open Tender
CIVIL WORKS
Percentage
45 days
SANTIPARA
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
PRODHAN DALUIBAZAR II GP
₹10,800
20 Feb 2021
22 Jan 2021
2 Feb 2021
22 Jan 2021
30 Jan 2021
22 Jan 2021
eProcurement System of Government of West Bengal Created By: ARINDAM MONDAL Created Date/Time: 20-Feb-2021 04:33 PM Tender Title: Reparing of Black top Road Santipara dhal to Tol Tax Office Daluibazar-II Tender ID: 2021_ZPHD_318551_1
Tender Inviting Authority: -DALUIBAZAR-II GRAM PANCHAYET
Name of Work:-Reparing of Black top Shantipara Dhal to Toll Tax Office at Daluibazar-II
Contract No: -DB-II/04/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shree ram udyog(GSTN-NA) 474011.00 -17.25 392244.10 Three Lakh Ninty Two Thousand Two Hundred and Fourty Four
2.00 KUNTAL MANDAL(GSTN-NA) 474011.00 -12.22 416086.86 Four Lakh Sixteen Thousand Eighty Six
3.00 M/S S.A. TRADING(GSTN-NA) 474011.00 -13.02 412294.77 Four Lakh Tweleve Thousand Two Hundred and Ninty Four
4.00 MARUTI ENTERPRISE(GSTN-NA) 474011.00 -6.66 442441.87 Four Lakh Fourty Two Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: shree ram udyog(392244.10)
BOQ Summary Details Tender Title: Reparing of Black top Road Santipara dhal to Tol Tax Office Daluibazar-II Tender ID: 2021_ZPHD_318551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shree ram udyog 392244.10 L1
2 M/S S.A. TRADING 412294.77 L2
3 KUNTAL MANDAL 416086.86 L3
4 MARUTI ENTERPRISE 442441.87 L4
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