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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC 258500.00 | |
| 2 | L2₹2.8 L+₹16,500 (6.38%)Rejected-AOC | L2 | Rejected-AOC 275000.00 | |
| 3 | L3₹2.8 L+₹19,250 (7.45%)Rejected-AOC | L3 | Rejected-AOC 277750.00 | |
| 4 | L4₹2.8 L+₹22,000 (8.51%)Rejected-AOC | L4 | Rejected-AOC 280500.00 |
Tender Value
₹2.8 L
EMD Value
₹5,500
Closing Date
28 Oct 2022, 5:30 pmClosed
EXECUTIVE OFFICER, NARAYANGARH PANCHAYAT SAMITY
BELDA, PASCHIM MEDINIPUR
REPAIR OF MORRUM ROAD FROM KUNARPUR PUCCA MAIN ROAD TO JAGANNATHPUR MANASA MANDIR KUNARPUR GP
2022_ZPHD_411560_96
05/NGR/2022-23
Open Tender
CIVIL WORKS
Fixed-rate
90 days
NARAYANGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹5,500
24 Jun 2025
29 Sept 2022
1 Nov 2022
29 Sept 2022
28 Oct 2022
29 Sept 2022
eProcurement System of Government of West Bengal Created By: Krishanu Roy Created Date/Time: 24-Nov-2022 01:02 PM Tender Title: REPAIR OF MORRUM ROAD FROM KUNARPUR PUCCA MAIN ROAD TO JAGANNATHPUR MANASA MANDIR KUNARPUR GP Tender ID: 2022_ZPHD_411560_96
Tender Inviting Authority: Executive Officer, Narayangarh Panchayat Samity
Name of Work: REPAIR OF MORRUM ROAD FROM KUNARPUR PUCCA MAIN ROAD TO JAGANNATHPUR MANASA MANDIR KUNARPUR GP
NIT No: 05/NGR/2022-23 Dated:- 29.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOUR HARI BERA(GSTN-19BFUPB8656M1ZH) 275000.00 -6.00 258500.00 Two Lakh Fifty Eight Thousand Five Hundred
2.00 RAMPADA ADAK(GSTN-NA) 275000.00 2.00 280500.00 Two Lakh Eighty Thousand Five Hundred
3.00 SUBHASH MAITY(GSTN-NA) 275000.00 1.00 277750.00 Two Lakh Seventy Seven Thousand Seven Hundred and Fifty
4.00 DAS SUPPLIERS(GSTN-NA) 275000.00 0.00 275000.00 Two Lakh Seventy Five Thousand
Lowest Amount Quoted BY: GOUR HARI BERA(258500.00)
BOQ Summary Details Tender Title: REPAIR OF MORRUM ROAD FROM KUNARPUR PUCCA MAIN ROAD TO JAGANNATHPUR MANASA MANDIR KUNARPUR GP Tender ID: 2022_ZPHD_411560_96
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUR HARI BERA 258500.00 L1
2 DAS SUPPLIERS 275000.00 L2
3 SUBHASH MAITY 277750.00 L3
4 RAMPADA ADAK 280500.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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