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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance | L1 | Accepted-Finance Lowest Rate Quoted | |
| 2 | L2₹5.0 L+₹26,715 (5.64%)Rejected-Finance | L2 | Rejected-Finance Higher Than L1 | |
| 3 | L3₹5.1 L+₹33,215 (7.01%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 and L2 | |
| 4 | Not Admitted-Fee/PreQual/Technical KARDAHA TAPAN DAKSHIN DINAJPUR | KARDAHA | DAKSHIN DINAJPUR | WEST BENGAL | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical NUTANGRAM P O VIKURDIHI DIST BANKURA | BANKURA | WEST BENGAL | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹6.5 L
EMD Value
₹13,000
Closing Date
21 Mar 2020, 3:00 pmClosed
PRADHAN ANDHARTHOLE GRAM PANCHAYAT
PRADHAN ANDHARTHOLE GRAM PANCHAYAT, P.O- SUNUKPAHARI, DIST- BANKURA
CONSTRUCTION OF COMMUNITY HALL NEAR PURNDIHI DURGAMELA
2020_ZPHD_279511_1
E-NIT NO 01 OF 2019 -20 SL.NO. 02
Open Tender
CIVIL WORKS
Percentage
60 days
PURNDIHI
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,500
A/C NO. 13320110045411 IFSC CODE UCBA0001332
₹13,000
29 May 2020
14 Mar 2020
24 Mar 2020
14 Mar 2020
21 Mar 2020
14 Mar 2020
eProcurement System of Government of West Bengal Created By: Amitava Khan Created Date/Time: 29-May-2020 04:25 PM Tender Title: E- NIT NO. 01 OF 2019 -20 SL.NO. 02 Tender ID: 2020_ZPHD_279511_1
Tender Inviting Authority: PRADHAN OF ANDHARTHOLE GRAM PANCHAYAT
Name of Work: Const. of Community hall near Purndihi Durgamela.
Contract No: e- NIT No: 01 of 2019 -20 SL. NO. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PHATIK CHANDRA MONDAL 650000.00 -22.99 500565.00 Five Lakh Five Hundred and Sixty Five
2.00 phatik bauri 650000.00 -27.10 473850.00 Four Lakh Seventy Three Thousand Eight Hundred and Fifty
3.00 Bharat Chandra Mandal 650000.00 -21.99 507065.00 Five Lakh Seven Thousand Sixty Five
Lowest Amount Quoted BY: phatik bauri(473850.00)
BOQ Summary Details Tender Title: E- NIT NO. 01 OF 2019 -20 SL.NO. 02 Tender ID: 2020_ZPHD_279511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 phatik bauri 473850.00 L1
2 PHATIK CHANDRA MONDAL 500565.00 L2
3 Bharat Chandra Mandal 507065.00 L3
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