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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC CHANDANA RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹144.03 (0.05%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹2.9 L+₹432.10 (0.15%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹2.9 L
EMD Value
₹6,000
Closing Date
24 Jul 2024, 10:30 amClosed
PRODHAN DIGNAGAR-2 G.P
PRODHAN DIGNAGAR-2 G.P Gopinathbati ,Purba Bardhaman
Construction of Concrete road from Bouripara Netaji Sangha to Uttam Banerjee house at Gopinathbati of Dignagar-II G.P.
2024_ZPHD_715802_3
115/DIG2
Open Tender
CIVIL WORKS
Percentage
90 days
UNDER DIGNAGAR-2 G.P
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹6,000
Yes
5 Oct 2024
17 Jul 2024
27 Jul 2024
17 Jul 2024
24 Jul 2024
17 Jul 2024
eProcurement System of Government of West Bengal Created By: SABITA MAHATO Created Date/Time: 31-Jul-2024 03:31 PM Tender Title: Construction of Concrete road Tender ID: 2024_ZPHD_715802_3
Tender Inviting Authority:- PRODHAN, DIGNAGAR-2 GP
Name of Work:- Construction of Concrete road from Bouripara Netaji Sangha to Uttam Banerjee house at Gopinathbati of Dignagar-II G.P.
Contract No: - NIT-114/2024-25,Sl no 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASHIS PARAMANIK(GSTN-NA)--5279056 288066.00 0.00 288066.00 Two Lakh Eighty Eight Thousand Sixty Six
2.00 NANDADULAL MUKHERJEE(GSTN-NA)--5279112 288066.00 -.10 287777.93 Two Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
3.00 SANDIP SARKAR(GSTN-NA)--5279147 288066.00 -.15 287633.90 Two Lakh Eighty Seven Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: SANDIP SARKAR(287633.90)
BOQ Summary Details Tender Title: Construction of Concrete road Tender ID: 2024_ZPHD_715802_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDIP SARKAR 287633.90 L1
2 NANDADULAL MUKHERJEE 287777.93 L2
3 DEBASHIS PARAMANIK 288066.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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