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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹42.3 L+₹5.0 L (13.5%)Rejected-Finance 69 1A DESHBANDHU ROAD EAST KOLKATA 700035 | KOLKATA | KOLKATA | WEST BENGAL | 700035 | L2 | Rejected-Finance L2 | |
| 3 | L3₹43.6 L+₹6.3 L (17.0%)Rejected-Finance NABAGRAM BIRBHUM 731237 | NABAGRAM | BIRBHUM | WEST BENGAL | 731237 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
₹43.7 L
EMD Value
₹87,390
Closing Date
8 Feb 2021, 10:00 amClosed
A.D.M., BANKURA AND A.E.O., BANKURA ZILLA PARISHAD
BANKURA ZILLA PARISHAD, COURT COMPOUND, BANKURA
Sewerage system at Patrasayer. 15 th FC Tied.
2021_ZPHD_318999_5
eNIT-18 of 2020-21 of BZP
Open Tender
CIVIL WORKS
Percentage
90 days
As per NIT
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,000
₹87,390
Yes
18 Oct 2022
25 Jan 2021
10 Feb 2021
25 Jan 2021
8 Feb 2021
25 Jan 2021
eProcurement System of Government of West Bengal Created By: Dilip Kumar Rana Created Date/Time: 27-Jul-2021 12:20 PM Tender Title: Sewerage system at Patrasayer. 15 th FC Tied. Tender ID: 2021_ZPHD_318999_5
Tender Inviting Authority: Additional Executive Officer, Bankura Zilla Parishad
Name of Work: Sewerage system at Patrasayer. (15 th FC Tied.)
Contract No: NIT No-18 of 2020-21 Sl No.-5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANDHI KUMAR DAWN(GSTN-19ACZPD4665K2ZR) 4369492.00 -14.79 3723244.13 Thirty Seven Lakh Twenty Three Thousand Two Hundred and Fourty Four
2.00 GOUTAM PAL(GSTN-19AREPP1118P1ZE) 4369492.00 -.30 4356383.52 Fourty Three Lakh Fifty Six Thousand Three Hundred and Eighty Three
3.00 PATRA CONSTRUCTION(GSTN-NA) 4369492.00 -3.25 4227483.51 Fourty Two Lakh Twenty Seven Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: GANDHI KUMAR DAWN(3723244.13)
BOQ Summary Details Tender Title: Sewerage system at Patrasayer. 15 th FC Tied. Tender ID: 2021_ZPHD_318999_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANDHI KUMAR DAWN 3723244.13 L1
2 PATRA CONSTRUCTION 4227483.51 L2
3 GOUTAM PAL 4356383.52 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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