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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 LAccepted-Finance | 1 | Accepted-Finance Financial Bid Accepted | |
| 2 | 2₹3.1 L+₹91.84 (0.03%)Accepted-Finance GARARBAGA TORIA 721260 PASCHIM MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 721260 | 2 | Accepted-Finance Financial Bid Accepted | |
| 3 | 3₹3.1 L+₹153.07 (0.05%)Accepted-Finance | 3 | Accepted-Finance Financial Bid Accepted |
Tender Value
₹3.1 L
EMD Value
₹6,995
Closing Date
30 Aug 2022, 10:00 amClosed
PRADHAN
SIRSHA GP
Construction of cement concrete road from Piri para to Bej para
2022_ZPHD_395769_1
9/CFCG/SIR-e-NIT/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
SIRSHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN SIRSHA GP
₹6,995
Yes
2 Sept 2022
17 Aug 2022
1 Sept 2022
17 Aug 2022
30 Aug 2022
17 Aug 2022
eProcurement System of Government of West Bengal Created By: Banamali Mahata Created Date/Time: 02-Sep-2022 01:32 PM Tender Title: Construction of cement concrete road from Piri para to Bej para Tender ID: 2022_ZPHD_395769_1
Tender Inviting Authority: Pradhan Sirsha Gram Panchayat
Name of Work: Construction of cement concrete road from Piri para to Bej para
Contract No: 9/CFCG/SIR-e-NIT/2022-23 Dated-17/08/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pradyut Bhunia(GSTN-19BLFPB9149E1Z2) 306138.00 -.01 306107.39 Three Lakh Six Thousand One Hundred and Seven
2.00 JUGAL ENTERPRISE(GSTN-19AODPR1404E1Z9) 306138.00 -.06 305954.32 Three Lakh Five Thousand Nine Hundred and Fifty Four
3.00 ATANU KOLYA(GSTN-NA) 306138.00 -.03 306046.16 Three Lakh Six Thousand Fourty Six
Lowest Amount Quoted BY: JUGAL ENTERPRISE(305954.32)
BOQ Summary Details Tender Title: Construction of cement concrete road from Piri para to Bej para Tender ID: 2022_ZPHD_395769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUGAL ENTERPRISE 305954.32 L1
2 ATANU KOLYA 306046.16 L2
3 Pradyut Bhunia 306107.39 L3
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