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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹2.6 L+₹209.76 (0.08%)Rejected-Finance | L2 | Rejected-Finance HIGHER | |
| 3 | L2₹2.6 L+₹209.76 (0.08%)Rejected-Finance MAHARAJA HAT RAIGANJ U DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L2 | Rejected-Finance HIGHER |
Tender Value
₹2.6 L
EMD Value
₹5,244
Closing Date
21 Dec 2019, 1:00 pmClosed
PRADHAN, JAGADISHPUR GRAM PANCHAYAT
PRADHAN, JAGADISHPUR GRAM PANCHAYAT
Construction of cement concrete road from Mansur towards Nasiruddin house under Sariabad Mohona Sansad
2019_ZPHD_259819_1
Memo No JGP/274/CFC/PBG/2019 dated 09/12/2019
Open Tender
CIVIL WORKS
Percentage
30 days
Sariabad Mohona
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
PRADHAN, JAGADISHPUR GRAM PANCHAYAT
₹5,244
2 Jan 2020
14 Dec 2019
23 Dec 2019
14 Dec 2019
21 Dec 2019
14 Dec 2019
eProcurement System of Government of West Bengal Created By: Biplab Kumar Roy Created Date/Time: 28-Dec-2019 05:47 PM Tender Title: Construction of cement concrete road from Mansur towards Nasiruddin house under Sariabad Mohona Sansad Tender ID: 2019_ZPHD_259819_1
Tender Inviting Authority: JAGADISHPUR GRAM PANCHAYAT
Name of Work:Construction of cement concrete road from Mansur towards Nasiruddin house under Sariabad Mohona Sansad
Contract No: N.I.T No. - 01/JGP/eTender/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Das Construction and Suppliers 262200.00 -.12 261885.36 Two Lakh Sixty One Thousand Eight Hundred and Eighty Five
2.00 Karmakar Construction and Suppliers 262200.00 -.04 262095.12 Two Lakh Sixty Two Thousand Ninty Five
3.00 ANANDA ENTERPRISE 262200.00 -.04 262095.12 Two Lakh Sixty Two Thousand Ninty Five
Lowest Amount Quoted BY: Das Construction and Suppliers(261885.36)
BOQ Summary Details Tender Title: Construction of cement concrete road from Mansur towards Nasiruddin house under Sariabad Mohona Sansad Tender ID: 2019_ZPHD_259819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Das Construction and Suppliers 261885.36 L1
2 ANANDA ENTERPRISE 262095.12 L2
3 Karmakar Construction and Suppliers 262095.12 L2
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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