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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.3 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹3.3 L+₹659.65 (0.20%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.3 L+₹1,019.31 (0.31%)Rejected-Finance VILL P O DAKSHIN MOYNA DIST PURBA MEDINIPUR PIN 721629 | DAKSHIN MOYNA | PURBA MEDINIPUR | WEST BENGAL | 721629 | 3 | Rejected-Finance L3 |
Tender Value
₹3.3 L
EMD Value
₹6,597
Closing Date
16 Jun 2020, 6:30 pmClosed
PRADHAN
Upper Bagdogra, PO and PS-Bagdogra, Dist- Darjeeling, Pin-734014
Const. of C.C road from G.P road to Ganga Darjee to LinaTirkey at Punaibasty Under 14th FC SAAP 2019-20 sl.no03.
2020_DMD_284288_3
01/UBGP/2020-21 (1st Call)
Open Tender
CIVIL WORKS
Percentage
30 days
UPPER BAGDOGRA GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,597
Yes
22 Sept 2021
6 Jun 2020
19 Jun 2020
6 Jun 2020
16 Jun 2020
6 Jun 2020
eProcurement System of Government of West Bengal Created By: MD MOMIJUDDIN Created Date/Time: 22-Jun-2020 06:26 PM Tender Title: Const. of C.C road from G.P road to Ganga Darjee to LinaTirkey at Punaibasty Under 14th FC SAAP 2019-20 sl.no03. Tender ID: 2020_DMD_284288_3
Tender Inviting Authority: PRADHAN, UPPER BAGDOGRA GRAM PANCHAYAT
Name of Work: Const. of C.C road from G.P road to Ganga Darjee to Lina Tirkey at Punai basty Under 14th FC SAAP 2019-20 sl.no03.
Contract No: NIT-01/UBGP/2020-21, SL 03 (1st call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. UTPAL KUMAR DUTTA 329826.54 -.50 328179.40 Three Lakh Twenty Eight Thousand One Hundred and Seventy Nine
2.00 M/S. MOHAN KUMAR LAL 329826.54 -.30 328839.05 Three Lakh Twenty Eight Thousand Eight Hundred and Thirty Nine
3.00 DILIP KUMAR SINHA 329826.54 -.10 329498.71 Three Lakh Twenty Nine Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S. UTPAL KUMAR DUTTA(328179.40)
BOQ Summary Details Tender Title: Const. of C.C road from G.P road to Ganga Darjee to LinaTirkey at Punaibasty Under 14th FC SAAP 2019-20 sl.no03. Tender ID: 2020_DMD_284288_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. UTPAL KUMAR DUTTA 328179.40 L1
2 M/S. MOHAN KUMAR LAL 328839.05 L2
3 DILIP KUMAR SINHA 329498.71 L3
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fin_bid_open.pdf
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