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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC LOW BIDDER | |
| 2 | L2₹5.0 L+₹1.3 L (34.0%)Rejected-Finance | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹5.4 L+₹1.7 L (45.1%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN L1 | |
| 4 | L4₹5.5 L+₹1.8 L (48.4%)Rejected-Finance | L4 | Rejected-Finance HIGHER THAN L1 | |
| 5 | L5₹5.5 L+₹1.8 L (50.0%)Rejected-Finance LALGOLA DAKSHIN SUDARSHANGANJ MURSHIDABAD WB 742148 | LALGOLA | MURSHIDABAD | WB | 742148 | L5 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹5.8 L
EMD Value
₹11,552
Closing Date
1 Dec 2020, 2:00 pmClosed
PRODHAN DAHAPARA G.P.
PIRTALA DAHAPARA MURSHIDABAD
Installation of Water Treatment Plant at Kurulpara sansad under Dahapara Gram Panchayat.
2020_ZPHD_305882_4
17/15TH FC/PRODHAN/DGP/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
PRODHAN DAHAPARA GRAM PANCHAYAT
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,500
₹11,552
Yes
4 Jan 2021
23 Nov 2020
3 Dec 2020
23 Nov 2020
1 Dec 2020
23 Nov 2020
eProcurement System of Government of West Bengal Created By: Dodul Kumar Ray Created Date/Time: 07-Dec-2020 10:48 AM Tender Title: 17/15TH FC/PRODHAN/DGP/20-21/04 Tender ID: 2020_ZPHD_305882_4
Tender Inviting Authority: PRODHAN, DAHAPARA GRAM PANCHAYAT
Name of Work: Installation of Water Treatment Plant at Kurulpara sansad under Dahapara Gram Panchayat.
Contract No: 17/15’th FC/PRODHAN /DGP/2020-21, SL-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GIRIDHARI SAHA(GSTN-19BUIPS9375P1Z9) 577621.000 -14.250 495310.010 Four Lakh Ninty Five Thousand Three Hundred and Ten
2.00 KHOKAN BISWAS(GSTN-19AGXPB2296E1Z2) 577621.000 -4.000 554516.160 Five Lakh Fifty Four Thousand Five Hundred and Sixteen
3.00 P.R. ENTERPRISE(GSTN-19AAMFP1842P1ZJ) 577621.000 -4.990 548797.710 Five Lakh Fourty Eight Thousand Seven Hundred and Ninty Seven
4.00 TRIYA CONSTRUCTION(GSTN-19APEPR9538M1ZY) 577621.000 0.000 577621.000 Five Lakh Seventy Seven Thousand Six Hundred and Twenty One
5.00 HI-LIGHT ELECTRONICS(GSTN-19ALKPB6545J1ZT) 577621.000 -7.110 536552.150 Five Lakh Thirty Six Thousand Five Hundred and Fifty Two
6.00 DISCOVERY MARKETING GROUP(GSTN-NA) 577621.000 -35.990 369735.200 Three Lakh Sixty Nine Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: DISCOVERY MARKETING GROUP(369735.200)
BOQ Summary Details Tender Title: 17/15TH FC/PRODHAN/DGP/20-21/04 Tender ID: 2020_ZPHD_305882_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DISCOVERY MARKETING GROUP 369735.200 L1
2 GIRIDHARI SAHA 495310.010 L2
3 HI-LIGHT ELECTRONICS 536552.150 L3
4 P.R. ENTERPRISE 548797.710 L4
5 KHOKAN BISWAS 554516.160 L5
6 TRIYA CONSTRUCTION 577621.000 L6
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