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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-Finance | L1 | Accepted-Finance 1ST LOWEST BIDDER | |
| 2 | L2₹5.7 L+₹2,828.43 (0.50%)Accepted-Finance FULIA PARESHNATHPUR NADIA | FULIA | NADIA | WEST BENGAL | L2 | Accepted-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹5.7 L+₹8,485.28 (1.51%)Accepted-Finance 24B JYOTISH ROY ROAD KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L3 | Accepted-Finance 3RD LOWEST BIDDER |
Tender Value
₹5.7 L
EMD Value
₹11,314
Closing Date
6 Jan 2020, 6:30 pmClosed
PRADHAN, GOPINATHPUR (2) GRAM PANCHAYAT
PRADHAN, GOPINATHPUR (2) GRAM PANCHAYAT KUMRUL HOOGHLY
RENOVATION WITH COLOUR WASH OF OFFICE BUILDING OF KALIKAPUR PRIMARY SCHOOL at sansad 4 AT MOUZA - PASCHIM KALIKAPUR, J.L. N0.- 51 UNDER GOPINATHPUR - 2 GRAM PANCHAYAT.
2019_ZPHD_262438_2
WB/HG/DNK/GOPI-2/NIT-6/2019-20
Open Tender
CIVIL WORKS
Percentage
30 days
GOPINATHPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,500
PRADHAN, GOPINATHPUR (2) GRAM PANCHAYAT
₹11,314
Yes
11 Jan 2020
27 Dec 2019
8 Jan 2020
27 Dec 2019
6 Jan 2020
27 Dec 2019
eProcurement System of Government of West Bengal Created By: Sanjib kumar Pal Created Date/Time: 10-Jan-2020 08:48 AM Tender Title: SERIAL NO 1 Tender ID: 2019_ZPHD_262438_2
Tender Inviting Authority: Pradhan Gopinathpur-2 Gram Panchayet.
Name of Work: RENOVATION WITH COLOUR WASH OF OFFICE BUILDING OF KALIKAPUR PRIMARY SCHOOL at sansad 4 AT MOUZA – PASCHIM KALIKAPUR, J.L. N0.- 51 UNDER GOPINATHPUR - 2 GRAM PANCHAYAT.
Contract No: WB/HG/DNK/GOPI-2/NIT-06/2019-20 SERIAL NO - 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANDIP DAS 565685.000 0.000 565685.000 Five Lakh Sixty Five Thousand Six Hundred and Eighty Five
2.00 SINHA ENTERPRISE 565685.000 1.000 571341.850 Five Lakh Seventy One Thousand Three Hundred and Fourty One
3.00 TARAMA PAINTERS AND GENERAL ORDER SUPPLIERS 565685.000 -0.500 562856.575 Five Lakh Sixty Two Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: TARAMA PAINTERS AND GENERAL ORDER SUPPLIERS(562856.575)
BOQ Summary Details Tender Title: SERIAL NO 1 Tender ID: 2019_ZPHD_262438_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARAMA PAINTERS AND GENERAL ORDER SUPPLIERS 562856.575 L1
2 SANDIP DAS 565685.000 L2
3 SINHA ENTERPRISE 571341.850 L3
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tech_eval.pdf
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