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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-Finance | L1 | Accepted-Finance L1 bidder hence accepted | |
| 2 | L2₹5.3 L+₹137.24 (0.03%)Rejected-Finance 30 6 KADIHATI BISHNUPUR 2ND BYE LANE GANTI KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L2 | Rejected-Finance L2 bidder hence rejected | |
| 3 | L2₹5.3 L+₹137.24 (0.03%)Rejected-Finance VILL DUBDA PO DUBDA DIST PURBA MEDINIPUR PIN 721448 | DUBDA | PURBA MEDINIPUR | WEST BENGAL | 721448 | L2 | Rejected-Finance L2 bidder hence rejected |
Tender Value
₹5.3 L
EMD Value
₹10,557
Closing Date
9 Aug 2021, 11:00 amClosed
Executive Officer, Egra-II Panchayat Samity
Office of the Executive Officer, Egra-II, Balighai
Supply of materials for construction of concrete road from Charakhula Foot bridge to Khagda Rasta Utpal Khatua Saloo pump under Dubda GP
2021_ZPHD_338083_7
NIT-02, MN-134/Tender/2021 Date - 28.07.2021
Open Tender
CIVIL WORKS
Percentage
30 days
Dubda
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Executive Officer, Egra-II Panchayat Samity
₹10,557
Yes
Office of the Executive Officer, Egra-II
31 Aug 2021
29 Jul 2021
11 Aug 2021
29 Jul 2021
9 Aug 2021
29 Jul 2021
2 Aug 2021
eProcurement System of Government of West Bengal Created By: KOUSHIS ROY Created Date/Time: 23-Aug-2021 04:19 PM Tender Title: Supply of materials for construction of concrete road from Charakhula Foot bridge to Khagda Rasta Utpal Khatua Saloo pump under Dubda GP Tender ID: 2021_ZPHD_338083_7
Tender Inviting Authority: Executive Officer, Egra-II Panchayat Samity
Name of Work: Supply of materials for construction of concrete road from Charakhula Foot bridge to Khagda Rasta Utpal Khatua Saloo pump under Dubda GP
Contract No: 134/Tender/PS/MGNREGS/2021 Dated- 28.07.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA SITALA ENTERPRISE(GSTN-19BGLPS2257M2ZL) 527846.00 .00 527851.28 Five Lakh Twenty Seven Thousand Eight Hundred and Fifty One
2.00 SANJIB PAYRA(GSTN-NA) 527846.00 .00 527851.28 Five Lakh Twenty Seven Thousand Eight Hundred and Fifty One
3.00 ASHOKE MAJHI(GSTN-NA) 527846.00 -.03 527714.04 Five Lakh Twenty Seven Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: ASHOKE MAJHI(527714.04)
BOQ Summary Details Tender Title: Supply of materials for construction of concrete road from Charakhula Foot bridge to Khagda Rasta Utpal Khatua Saloo pump under Dubda GP Tender ID: 2021_ZPHD_338083_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOKE MAJHI 527714.04 L1
2 SANJIB PAYRA 527851.28 L2
3 MAA SITALA ENTERPRISE 527851.28 L2
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