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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.8 LAccepted-Finance | L1 | Accepted-Finance SUBMITTED SUCCESSFULLY. | |
| 2 | L2₹25.8 L+₹1,806 (0.07%)Accepted-Finance | L2 | Accepted-Finance SUBMITTED SUCCESSFULLY. | |
| 3 | L3₹25.8 L+₹2,322 (0.09%)Accepted-Finance | L3 | Accepted-Finance SUBMITTED SUCCESSFULLY. | |
| 4 | L4₹25.8 L+₹2,580 (0.10%)Accepted-Finance | L4 | Accepted-Finance SUBMITTED SUCCESSFULLY. |
Tender Value
Refer Docs
EMD Value
₹51,600
Closing Date
20 Jan 2021, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
RAINA-II,BLOCK DEVELOPMENT OFFICER
MADHABDIHI,PURBA BARDHAMAN
Construction of concrete road from Kamarhati adibasipara to Sadhur ashram via Bauripara SSk School under Raina-II Development Bloc,Purba bardhaman
2021_DMPB_312997_2
03(02)/RAINA-II BLOCK/2020-2021
Open Tender
CIVIL WORKS
Percentage
30 days
KAMARHATI ADIBNSI PARA, PURBA BRDHAMAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹51,600
Yes
23 Jan 2021
6 Jan 2021
22 Jan 2021
6 Jan 2021
20 Jan 2021
6 Jan 2021
eProcurement System of Government of West Bengal Created By: Partha Sarathi Roychowdhury Created Date/Time: 23-Jan-2021 03:59 PM Tender Title: 03(02)/RAINA-II BLOCK/2020-2021 SL NO-02 Tender ID: 2021_DMPB_312997_2
Tender Inviting Authority: Block Development Officer,Raina-II ,Purba Bardhaman
Name of Work: Construction of concrete road from Kamarhati adibasipara to Sadhur ashram via Bauripara & SSk School under Raina-II Development Bloc,Purba bardhaman
Contract No: Niet No - 03(02)/Raina-II Block/2020-21 SL NO:-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SK SIRAJUL HAQUE SUPPLIER(GSTN-19AMBPS7576E1ZL) 2580000.00 -.10 2577420.00 Twenty Five Lakh Seventy Seven Thousand Four Hundred and Twenty
2.00 CHOWDHURY NIZAMUDDIN(GSTN-19ANNPN1351K1ZM) 2580000.00 -.03 2579226.00 Twenty Five Lakh Seventy Nine Thousand Two Hundred and Twenty Six
3.00 M/S RAM KRISHNA ENTERPRISE(GSTN-19ELKPK4004D1ZB) 2580000.00 -.01 2579742.00 Twenty Five Lakh Seventy Nine Thousand Seven Hundred and Fourty Two
4.00 MAA CONSTRUCTION AND GENERAL ORDER SUPPLIER(GSTN-NA) 2580000.00 0.00 2580000.00 Twenty Five Lakh Eighty Thousand
Lowest Amount Quoted BY: SK SIRAJUL HAQUE SUPPLIER(2577420.00)
BOQ Summary Details Tender Title: 03(02)/RAINA-II BLOCK/2020-2021 SL NO-02 Tender ID: 2021_DMPB_312997_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK SIRAJUL HAQUE SUPPLIER 2577420.00 L1
2 CHOWDHURY NIZAMUDDIN 2579226.00 L2
3 M/S RAM KRISHNA ENTERPRISE 2579742.00 L3
4 MAA CONSTRUCTION AND GENERAL ORDER SUPPLIER 2580000.00 L4
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