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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC 1 KATNAR BANKURA WB 722155 | BANKURA | BANKURA | WEST BENGAL | 722155 | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.4 L+₹206.17 (0.06%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.4 LSame as L1Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹3.4 L
EMD Value
₹6,880
Closing Date
17 Jan 2020, 6:00 pmClosed
PRADHAN
BIKNA KESHIAKOLE BANKURA
Repair Reconstruction of Drain at Kuraria S.S.K. School to Saraswati mela under 14th F.c. Fund
2019_ZPHD_260699_28
01 of 2019 -2020
Open Tender
CIVIL WORKS
Percentage
60 days
AS PER NIT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
ICICI Bank payment Gateway
₹6,880
Yes
3 Feb 2020
8 Jan 2020
21 Jan 2020
8 Jan 2020
17 Jan 2020
8 Jan 2020
eProcurement System of Government of West Bengal Created By: NILKAMAL GHOSH Created Date/Time: 22-Jan-2020 12:01 PM Tender Title: Repair Reconstruction of Drain at Kuraria S.S.K. School to Saraswati mela under 14th F.c. Fund Tender ID: 2019_ZPHD_260699_28
Tender Inviting Authority: PRADHAN, BIKNA GRAMPANCHAYAT
Repair & Reconstruction of Drain at Kuraria S.S.K. School to Saraswati mela under 14th F.c. Fund,F/Y- 2019 -2020 ,under Bikna G.P.,Bankura-II Dev. Block. [NIT-01,SL.No.-27]
Contract No: 01/E/BK-II/2019-2020 dated 06/01/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HAPPY CONSTRUCTION 343609.00 -.02 343540.28 Three Lakh Fourty Three Thousand Five Hundred and Fourty
2.00 PABITRA DAS 343609.00 -.10 343265.39 Three Lakh Fourty Three Thousand Two Hundred and Sixty Five
3.00 M/S SINGHA CONSTRUCTION 343609.00 -.04 343471.56 Three Lakh Fourty Three Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: PABITRA DAS(343265.39)
BOQ Summary Details Tender Title: Repair Reconstruction of Drain at Kuraria S.S.K. School to Saraswati mela under 14th F.c. Fund Tender ID: 2019_ZPHD_260699_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PABITRA DAS 343265.39 L1
2 M/S SINGHA CONSTRUCTION 343471.56 L2
3 HAPPY CONSTRUCTION 343540.28 L3
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