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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance | L1 | Accepted-Finance HIGHER THAN L1 | |
| 2 | L2₹3.1 L+₹3,093.23 (1.00%)Rejected-Finance | L2 | Rejected-Finance LOWEST RATE QUOTED | |
| 3 | L3₹3.2 L+₹6,186.46 (2.00%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹3.1 L
EMD Value
₹7,000
Closing Date
15 Mar 2022, 10:30 amClosed
Pradhan, JHENTLA GP
PRADHAN JHENTLA GP
CONS CC ROAD FROM MAIN ROAD TO MADAN POND AT MAJURIYA UNDER JHENTLA GP KESHPUR BLOCK
2022_ZPHD_369767_1
20/JHE/2022/15TH CFC
Open Tender
CIVIL WORKS
Percentage
45 days
MAJURIYA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Pradhan, JHENTLA GP
₹7,000
Yes
JHENTLA Gram Panchyet Office
17 Mar 2022
8 Mar 2022
17 Mar 2022
8 Mar 2022
15 Mar 2022
8 Mar 2022
14 Mar 2022
eProcurement System of Government of West Bengal Created By: SABITA SAMANTA Created Date/Time: 17-Mar-2022 02:54 PM Tender Title: CONS CC ROAD FROM MAIN ROAD TO MADAN POND AT MAJURIYA UNDER JHENTLA GP KESHPUR BLOCK Tender ID: 2022_ZPHD_369767_1
Tender Inviting Authority: Jhentla Gram Panchayat, Keshpur Panchayat Samiti
Name of Work: CONS CC ROAD FROM MAIN ROAD TO MADAN POND AT MAJURIYA UNDER JHENTLA GP KESHPUR BLOCK
Contract No: (NIT NUMBER)- 20/JHE/2022/15TH CFC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TANMOY MONDAL(GSTN-19BNFPM1029L1ZT) 309323.00 1.00 312416.23 Three Lakh Tweleve Thousand Four Hundred and Sixteen
2.00 SOURAV PARIA(GSTN-19CCIPP1102L1ZJ) 309323.00 2.00 315509.46 Three Lakh Fifteen Thousand Five Hundred and Nine
3.00 SK ABDUR RAHAMAN(GSTN-NA) 309323.00 0.00 309323.00 Three Lakh Nine Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: SK ABDUR RAHAMAN(309323.00)
BOQ Summary Details Tender Title: CONS CC ROAD FROM MAIN ROAD TO MADAN POND AT MAJURIYA UNDER JHENTLA GP KESHPUR BLOCK Tender ID: 2022_ZPHD_369767_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK ABDUR RAHAMAN 309323.00 L1
2 TANMOY MONDAL 312416.23 L2
3 SOURAV PARIA 315509.46 L3
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