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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹2.2 L+₹1,434.11 (0.65%)Accepted-Finance | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹2.4 L+₹17,454.12 (7.86%)Accepted-Finance | L3 | Accepted-Finance ACCEPT | |
| 4 | L4₹2.5 L+₹28,507.23 (12.8%)Accepted-Finance GOFANAGAR TAPAN DAKSHIN DINAJPUR | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | L4 | Accepted-Finance ACCEPT | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
26 Feb 2022, 5:00 pmClosed
Prodhan, No. - 6 Danga GP
Danga GP
Office new building repair and renovation
2022_ZPHD_365913_2
NIT11 (Memo No - 480/DGP Dt. - 14/02/2022))
Open Tender
CIVIL WORKS
Percentage
25 days
HAJIPUR 1
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Prodhan, Danga GP, A/C - 0235010067105
₹7,000
Yes
Danga GP
4 Mar 2022
18 Feb 2022
28 Feb 2022
18 Feb 2022
26 Feb 2022
18 Feb 2022
21 Feb 2022
eProcurement System of Government of West Bengal Created By: MALLIKA KARMAKAR Created Date/Time: 04-Mar-2022 12:30 PM Tender Title: NIT11 Sl - 2 (Memo No - 480/DGP Dt. - 14/02/2022) Tender ID: 2022_ZPHD_365913_2
Tender Inviting Authority: Prodhan, No. - 6 Danga Gram Panchayat,Balurghat, Dakshin Dinajpur
Name of Work : Office new building repair and renovation under No. - 6 Danga Gram Panchayat. AAP – 19/20-21. Fund - 15th FC. Work Id : 39056077
NIT No: 11/2021-2022 (Sl-2) NIT Memo No. 480/DGP Date - 14/02/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sreeram Construction(GSTN-NA) 349781.91 -28.35 250618.74 Two Lakh Fifty Thousand Six Hundred and Eighteen
2.00 Pinki Electrical and Construction(GSTN-NA) 349781.91 -36.50 222111.51 Two Lakh Twenty Two Thousand One Hundred and Eleven
3.00 EIGHTY EIGHT COOP LAB SOCY LTD(GSTN-NA) 349781.91 -31.51 239565.63 Two Lakh Thirty Nine Thousand Five Hundred and Sixty Five
4.00 GOSWAMI ENTERPRISE(GSTN-NA) 349781.91 -36.09 223545.62 Two Lakh Twenty Three Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: Pinki Electrical and Construction(222111.51)
BOQ Summary Details Tender Title: NIT11 Sl - 2 (Memo No - 480/DGP Dt. - 14/02/2022) Tender ID: 2022_ZPHD_365913_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pinki Electrical and Construction 222111.51 L1
2 GOSWAMI ENTERPRISE 223545.62 L2
3 EIGHTY EIGHT COOP LAB SOCY LTD 239565.63 L3
4 Sreeram Construction 250618.74 L4
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