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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.6 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹4.6 L+₹919 (0.20%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹4.6 L+₹2,067 (0.45%)Rejected-AOC | 3 | Rejected-AOC 3 |
Tender Value
₹4.6 L
EMD Value
₹9,183
Closing Date
20 Jul 2020, 5:55 pmClosed
prodhan painta1 g.p.
Chhotobainan,Raina ii Purba Bardhaman
BUILDING MATERIALS
2020_ZPHD_288469_1
116/P1/20/SL4
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
90 days
CHHOTOBAINAN KHANHER
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
prodhan painta1 GP Chhotobainan under raina ii
₹9,183
Yes
panchyet office
24 Jul 2020
6 Jul 2020
23 Jul 2020
7 Jul 2020
20 Jul 2020
8 Jul 2020
8 Jul 2020
eProcurement System of Government of West Bengal Created By: SK HARUN-AL RASID Created Date/Time: 24-Jul-2020 03:52 PM Tender Title: CONSTRUCTION OF CEMENT CONCRETE ROAD FROM KHANHER BIDYUT BARIKER BARI TO NATUN PUKUR SOUTH WEST KON Tender ID: 2020_ZPHD_288469_1
Tender Inviting Authority: PAINTA 1 GRAM PANCHYAT
Name of Work: CONSTRUCTION OF CONCRETE ROAD FROM khanher bidyut bariker bari to natun pukur south west kon
Contract No: 9932380158
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHOLANATH ENTERPRISE 459139.232 0.250 460287.080 Four Lakh Sixty Thousand Two Hundred and Eighty Seven
2.00 MAA CONSTRUCTION AND GENERAL ORDER SUPPLIER 459139.232 -0.200 458220.954 Four Lakh Fifty Eight Thousand Two Hundred and Twenty
3.00 SUPRITI CHAKRABARTI 459139.232 0.000 459139.232 Four Lakh Fifty Nine Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: MAA CONSTRUCTION AND GENERAL ORDER SUPPLIER(458220.954)
BOQ Summary Details Tender Title: CONSTRUCTION OF CEMENT CONCRETE ROAD FROM KHANHER BIDYUT BARIKER BARI TO NATUN PUKUR SOUTH WEST KON Tender ID: 2020_ZPHD_288469_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION AND GENERAL ORDER SUPPLIER 458220.954 L1
2 SUPRITI CHAKRABARTI 459139.232 L2
3 BHOLANATH ENTERPRISE 460287.080 L3
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