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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | ₹2.0 L | L1 | Accepted-AOC WORK ORDER UPLOADED |
| 2 | L2₹2.2 L+₹16,760.08 (8.34%)Rejected-Finance | ₹2.2 L+₹16,760.08 (8.34%) | L2 | Rejected-Finance DUE TO L2 |
| 3 | L3₹2.2 L+₹22,918.27 (11.4%)Rejected-Finance 2173 JOGIJHORA BARABAK ETHELBARI ETHELBARI JALPAIGURI WEST BENGAL 735204 | ALIPURDUAR | WEST BENGAL | 735204 | ₹2.2 L+₹22,918.27 (11.4%) | L3 | Rejected-Finance DUE TO L3 |
| 4 | L4₹2.3 L+₹26,417.24 (13.1%)Rejected-Finance | ₹2.3 L+₹26,417.24 (13.1%) | L4 | Rejected-Finance DUE TO L4 |
| 5 | L5₹2.3 L+₹29,881.23 (14.9%)Rejected-Finance GOKARNA GRAM PANCHAYAT UNDER HARIRAMPUR DEV BLOCK P O BOROGRAM P S HARIRAMPUR DIST DAKSHIN DINAJPUR | MALDAH | WEST BENGAL | 732101 | ₹2.3 L+₹29,881.23 (14.9%) | L5 | Rejected-Finance DUE TO L5 |
Tender Value
₹3.5 L
EMD Value
₹6,998
Closing Date
30 Jul 2021, 6:00 pmClosed
Prodhan Pundibari Gram Panchayat Pundibari, Cooc
OFFICE OF THE PUNDIBARI GRAM PANCHAYAT PUNDIBARI COOCH BEHAR
Construction of Water Treatement plant at Sansad No- 03 under Pundibari
2021_DMCB_337499_2
NIT No.- 04/e NIT/PUN/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Construction of Water Treatement plant at Sansad N
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,998
23 Sept 2025
23 Jul 2021
2 Aug 2021
23 Jul 2021
30 Jul 2021
23 Jul 2021
eProcurement System of Government of West Bengal Created By: Nur Islam Created Date/Time: 12-Aug-2021 03:24 PM Tender Title: NIT No.- 04/e NIT/PUN/2021-22 Tender ID: 2021_DMCB_337499_2
Tender Inviting Authority : Under Pundibari Gram Panchayat of Coochbehar-II Dev. Block, Coochbehar.
Name of Work: Construction of Water Treatement Plant
Contract No: +91 9434814932
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBRATA SARKAR(GSTN-19DLPPS2696P1ZO) 349897.296 -25.000 262422.972 Two Lakh Sixty Two Thousand Four Hundred and Twenty Two
2.00 HARI PRASAD LAKHOTIA(GSTN-19ABDPL7218F1ZO) 349897.296 -42.550 201015.997 Two Lakh One Thousand Fifteen
3.00 Tanvi Concrete Industries(GSTN-19AAGFT4289C1ZX) 349897.296 -36.000 223934.269 Two Lakh Twenty Three Thousand Nine Hundred and Thirty Four
4.00 MANTAJ ALI(GSTN-19AGRPA9023A1ZM) 349897.296 -37.760 217776.077 Two Lakh Seventeen Thousand Seven Hundred and Seventy Six
5.00 MALAY DEBNATH(GSTN-19AMGPD4622D1ZG) 349897.296 -33.000 234431.188 Two Lakh Thirty Four Thousand Four Hundred and Thirty One
6.00 BENU DAS(GSTN-19AVPPD5930J1Z7) 349897.296 -26.250 258049.256 Two Lakh Fifty Eight Thousand Fourty Nine
7.00 SWAPAN SARKAR(GSTN-19BURPS4956F1ZS) 349897.296 -23.110 269036.031 Two Lakh Sixty Nine Thousand Thirty Six
8.00 KANAI DAS(GSTN-NA) 349897.296 -35.000 227433.242 Two Lakh Twenty Seven Thousand Four Hundred and Thirty Three
9.00 ABHIJIT KUMAR RAKSHIT(GSTN-NA) 349897.296 -28.990 248462.070 Two Lakh Fourty Eight Thousand Four Hundred and Sixty Two
10.00 BABLU MIAH(GSTN-NA) 349897.296 -34.010 230897.226 Two Lakh Thirty Thousand Eight Hundred and Ninty Seven
11.00 ARUP KIRTANIYA(GSTN-NA) 349897.296 -23.290 268406.216 Two Lakh Sixty Eight Thousand Four Hundred and Six
12.00 BISWAJIT ADHIKARI(GSTN-NA) 349897.296 -28.500 250176.567 Two Lakh Fifty Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: HARI PRASAD LAKHOTIA(201015.997)
BOQ Summary Details Tender Title: NIT No.- 04/e NIT/PUN/2021-22 Tender ID: 2021_DMCB_337499_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI PRASAD LAKHOTIA 201015.997 L1
2 MANTAJ ALI 217776.077 L2
3 Tanvi Concrete Industries 223934.269 L3
4 KANAI DAS 227433.242 L4
5 BABLU MIAH 230897.226 L5
6 MALAY DEBNATH 234431.188 L6
7 ABHIJIT KUMAR RAKSHIT 248462.070 L7
8 BISWAJIT ADHIKARI 250176.567 L8
9 BENU DAS 258049.256 L9
10 SUBRATA SARKAR 262422.972 L10
11 ARUP KIRTANIYA 268406.216 L11
12 SWAPAN SARKAR 269036.031 L12
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