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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹1.3 L (0.84%)Rejected-AOC | ₹1.6 Cr+₹1.3 L (0.84%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.7 Cr+₹9.8 L (6.14%)Rejected-AOC | ₹1.7 Cr+₹9.8 L (6.14%) | L3 | Rejected-AOC L3 |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹3.4 L
Closing Date
12 Oct 2021, 4:00 pmClosed
ADDITIONAL EXECUTIVE OFFICER
DAKSHIN DINAJPUR ZILLA PARISHAD
Construction of Road from Chokahar to Illaspur via Dumoni FP School in P.S. Banshihari
2021_ZPHD_344444_2
DDP/N-02/2021-22
Open Tender
CIVIL WORKS
Lump-sum
365 days
WORKS
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹3.4 L
Yes
DAKSHIN DINAJPUR ZILLA PARISHAD
5 Jan 2022
20 Sept 2021
28 Oct 2021
20 Sept 2021
12 Oct 2021
20 Sept 2021
30 Sept 2021
eProcurement System of Government of West Bengal Created By: JAYDIP RAY Created Date/Time: 20-Dec-2021 05:50 PM Tender Title: DDP/N-01/02/2021-22 Tender ID: 2021_ZPHD_344444_2
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD
Name of Work: Construction of Road from Chokahar to Illaspur via Dumoni FP School in P.S. Banshihari
Contract No: DDP/NIT-02/02/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. SOMA CONSTRUCTION(GSTN-19APTPS9971G1ZQ) 16892549.00 -.01 16890859.75 One Crore Sixty Eight Lakh Ninty Thousand Eight Hundred and Fifty Nine
2.00 Durjoy Mitra(GSTN-NA) 16892549.00 -5.00 16047921.55 One Crore Sixty Lakh Fourty Seven Thousand Nine Hundred and Twenty One
3.00 Raju Ghosh(GSTN-NA) 16892549.00 -5.79 15914470.41 One Crore Fifty Nine Lakh Fourteen Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: Raju Ghosh(15914470.41)
BOQ Summary Details Tender Title: DDP/N-01/02/2021-22 Tender ID: 2021_ZPHD_344444_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raju Ghosh 15914470.41 L1
2 Durjoy Mitra 16047921.55 L2
3 M/S. SOMA CONSTRUCTION 16890859.75 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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