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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-Finance AT DAKSHINKHANDA P O DAKSHINKHANDA DIST PASCHIM BARDHAMAN WEST BENGAL 713321 | PASCHIM BARDHAMAN | WEST BENGAL | 713321 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹12.8 L+₹27,732.60 (2.22%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹12.8 L+₹30,033 (2.41%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹12.9 L+₹43,068.60 (3.45%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹13.2 L+₹68,628.60 (5.50%)Rejected-Finance ASANSOL | ASANSOL | WEST BENGAL | L5 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹25,560
Closing Date
13 Jul 2021, 4:00 pmClosed
EXECUTIVE OFFICER BARABANI PANCHAYAT SAMITY
Domohani
CIVIL WORKS
2021_ZPHD_334610_6
BPS/NIET-001/2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
nuni
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹25,560
Yes
19 Jul 2021
28 Jun 2021
15 Jul 2021
28 Jun 2021
13 Jul 2021
28 Jun 2021
eProcurement System of Government of West Bengal Created By: Goutam Das Created Date/Time: 19-Jul-2021 03:10 PM Tender Title: Construction of Anganwari Centre at Nuni Bouri paraunder Barabani Block Tender ID: 2021_ZPHD_334610_6
Tender Inviting Authority: Executive Officer , Barabani Panchayat Samity
Name of Work: Construction of Anganwari Centre at Nuni Bouri para under Barabani Block
Contract No: NIT No. 01 of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. MONDAL TRADERS(GSTN-19BWJPM1476N1ZS) 1278000.00 -.02 1277744.40 Tweleve Lakh Seventy Seven Thousand Seven Hundred and Fourty Four
2.00 M/s. MAJI CONSTRUCTION(GSTN-19ASQPM3051M1Z5) 1278000.00 -2.37 1247711.40 Tweleve Lakh Fourty Seven Thousand Seven Hundred and Eleven
3.00 AMIT KUMAR ROY(GSTN-19AILPR2350R1ZF) 1278000.00 1.00 1290780.00 Tweleve Lakh Ninty Thousand Seven Hundred and Eighty
4.00 K R ENTERPRISE(GSTN-19ANGPM8341R1Z4) 1278000.00 3.00 1316340.00 Thirteen Lakh Sixteen Thousand Three Hundred and Fourty
5.00 BRITIKA HARDWARE AND SANITATION(GSTN-NA) 1278000.00 -.20 1275444.00 Tweleve Lakh Seventy Five Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: M/s. MAJI CONSTRUCTION(1247711.40)
BOQ Summary Details Tender Title: Construction of Anganwari Centre at Nuni Bouri paraunder Barabani Block Tender ID: 2021_ZPHD_334610_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. MAJI CONSTRUCTION 1247711.40 L1
2 BRITIKA HARDWARE AND SANITATION 1275444.00 L2
3 M/S. MONDAL TRADERS 1277744.40 L3
4 AMIT KUMAR ROY 1290780.00 L4
5 K R ENTERPRISE 1316340.00 L5
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