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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance | L1 | Accepted-Finance RATES ACCEPTED | |
| 2 | L2₹1.8 L+₹12,888.03 (7.51%)Accepted-Finance | L2 | Accepted-Finance RATES ACCEPTED | |
| 3 | L3₹1.9 L+₹18,826.63 (11.0%)Accepted-Finance GOFANAGAR TAPAN DAKSHIN DINAJPUR | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | L3 | Accepted-Finance RATES ACCEPTED | |
| 4 | L4₹2.0 L+₹24,942.12 (14.5%)Accepted-Finance 14 5 SRIBASH DUTTA LANE HOWRAH 711101 | HOWRAH | WEST BENGAL | 711101 | L4 | Accepted-Finance RATES ACCEPTED | |
| 5 | L5₹2.1 L+₹34,216.44 (19.9%)Accepted-Finance RABINDRANAGAR BALURGHAT DAKSHIN DINAJPUR | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | L5 | Accepted-Finance RATES ACCEPTED |
Tender Value
₹2.5 L
EMD Value
₹5,100
Closing Date
14 Dec 2021, 5:00 pmClosed
Prodhan, No. - 6 Danga GP
DANGA GP
CONSTRUCTION OF ROOM FOR CHILLED WATER PURIFIER BESIDE HO ARABINDA ADHIKARY
2021_ZPHD_353458_1
NIT8 (Sl 3) (Memo No - 381/DGP Dt. - 23/11/2021)
Open Tender
CIVIL WORKS
Percentage
45 days
BIJAYSREE SANSAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Prodhan, Danga GP, A/C - 0235010067105
₹5,100
Yes
Danga GP
25 Dec 2021
2 Dec 2021
20 Dec 2021
2 Dec 2021
14 Dec 2021
2 Dec 2021
3 Dec 2021
eProcurement System of Government of West Bengal Created By: MUNMUN DAS Created Date/Time: 25-Dec-2021 02:05 PM Tender Title: NIT 8 Sl - 3 (Memo No. - 381/DGP, Dt. - 23/11/2021) Tender ID: 2021_ZPHD_353458_1
Tender Inviting Authority: Prodhan, No. - 6 Danga Gram Panchayat,Balurghat, Dakshin Dinajpur
Name of Work : Construction of Room for chilled water purifier beside HO Arabinda Adhikary at Bijaysree Sansad under No. - 6 Danga Gram Panchayat. AAP – 36/20-21. Fund - 15th FC. Work Id : 39087189
NIT No: 08/20-21 (Sl - 3) NIT Memo No. 381/DGP, Dt. - 23/11/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BENGAL TRADERS(GSTN-19AAXPH7507A1ZK) 252706.34 -12.51 221092.78 Two Lakh Twenty One Thousand Ninty Two
2.00 SANJIT MOHANTA(GSTN-19ATHPM9422C1ZM) 252706.34 -18.02 207168.66 Two Lakh Seven Thousand One Hundred and Sixty Eight
3.00 Dipa Construction(GSTN-19CIZPM8987K1ZN) 252706.34 -18.56 205804.04 Two Lakh Five Thousand Eight Hundred and Four
4.00 R D CONSTRUCTION(GSTN-NA) 252706.34 -22.23 196529.72 One Lakh Ninty Six Thousand Five Hundred and Twenty Nine
5.00 GOSWAMI ENTERPRISE(GSTN-NA) 252706.34 -15.35 213915.92 Two Lakh Thirteen Thousand Nine Hundred and Fifteen
6.00 RAJU PAUL(GSTN-NA) 252706.34 -27.00 184475.63 One Lakh Eighty Four Thousand Four Hundred and Seventy Five
7.00 Sreeram Construction(GSTN-NA) 252706.34 -24.65 190414.23 One Lakh Ninty Thousand Four Hundred and Fourteen
8.00 SUDIP CHAKRABORTY(GSTN-NA) 252706.34 -32.10 171587.60 One Lakh Seventy One Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: SUDIP CHAKRABORTY(171587.60)
BOQ Summary Details Tender Title: NIT 8 Sl - 3 (Memo No. - 381/DGP, Dt. - 23/11/2021) Tender ID: 2021_ZPHD_353458_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDIP CHAKRABORTY 171587.60 L1
2 RAJU PAUL 184475.63 L2
3 Sreeram Construction 190414.23 L3
4 R D CONSTRUCTION 196529.72 L4
5 Dipa Construction 205804.04 L5
6 SANJIT MOHANTA 207168.66 L6
7 GOSWAMI ENTERPRISE 213915.92 L7
8 BENGAL TRADERS 221092.78 L8
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