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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.3 LAccepted-AOC | 1 | Accepted-AOC accepted | |
| 2 | 0Rejected-Finance VILL BALARAMPUR P O RANGADIH DIST PURULIA WB | PURULIA | PURULIA | WEST BENGAL | 723101 | 0 | Rejected-Finance reject | |
| 3 | 0Rejected-Finance | 0 | Rejected-Finance reject | |
| 4 | 0Rejected-Finance | 0 | Rejected-Finance reject |
Tender Value
₹40.0 L
EMD Value
₹79,900
Closing Date
14 Oct 2022, 3:00 pmClosed
DE PZP
Purulia Zilla Parishad
Imp. of Berada Barabazar Road Non PMGSY portion
2022_ZPHD_412343_1
NIT 18 of 2022-23 Sl 3
Open Tender
CIVIL WORKS
Percentage
180 days
Purulia
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹79,900
23 Dec 2022
29 Sept 2022
17 Oct 2022
29 Sept 2022
14 Oct 2022
29 Sept 2022
eProcurement System of Government of West Bengal Created By: BHASKAR SARKAR Created Date/Time: 07-Nov-2022 07:15 PM Tender Title: Imp. of Berada Barabazar Road Non PMGSY portion Tender ID: 2022_ZPHD_412343_1
Tender Inviting Authority:District Engineer, Purulia
Name of Work: Imp. of Berada Barabazar Road(Non PMGSY portion)
Contract No: E-tender No.18 / 2022-23 Sl. No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARTHA MANDAL(GSTN-19BYPPM3474G1ZV) 3995000.00 -29.10 2832455.00 Twenty Eight Lakh Thirty Two Thousand Four Hundred and Fifty Five
2.00 AMITAVA KUNDU(GSTN-19AFOPK9782N1Z8) 3995000.00 -14.66 3409333.00 Thirty Four Lakh Nine Thousand Three Hundred and Thirty Three
3.00 SANTOSH DUTTA(GSTN-19AJZPD5591K1ZA) 3995000.00 -13.30 3463665.00 Thirty Four Lakh Sixty Three Thousand Six Hundred and Sixty Five
4.00 SUDIPTO GORAIN(GSTN-NA) 3995000.00 -20.00 3196000.00 Thirty One Lakh Ninty Six Thousand
Lowest Amount Quoted BY: PARTHA MANDAL(2832455.00)
BOQ Summary Details Tender Title: Imp. of Berada Barabazar Road Non PMGSY portion Tender ID: 2022_ZPHD_412343_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARTHA MANDAL 2832455.00 L1
2 SUDIPTO GORAIN 3196000.00 L2
3 AMITAVA KUNDU 3409333.00 L3
4 SANTOSH DUTTA 3463665.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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