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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53,055.20Accepted-Finance VILL BATTALA P O TAJPUR P S NANDIGRAM DIST PURBA MEDINIPUR PIN 721656 | MEDINIPUR EAST | WEST BENGAL | 721656 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹62,810.72+₹9,755.52 (18.4%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹65,589.49+₹12,534.29 (23.6%)Accepted-Finance | L3 | Accepted-Finance Accepted |
Tender Value
₹66,319
EMD Value
₹1,326
Closing Date
29 Oct 2021, 6:00 pmClosed
the Pradhan, Gokulnagar Gram Panchayat
Gokulnagar Gram Panchayat
Water supply pipe line from submersible of New Primary School to Barik Para
2021_ZPHD_347007_3
01/PBG (IBRD) / 2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Gokulnagar Gram Panchayat
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
the Pradhan, Gokulnagar Gram Panchayat
₹1,326
Yes
Gokulnagar Gram Panchayat
8 Nov 2021
8 Oct 2021
5 Nov 2021
8 Oct 2021
29 Oct 2021
8 Oct 2021
28 Oct 2021
eProcurement System of Government of West Bengal Created By: DIBYENDU PATRA Created Date/Time: 08-Nov-2021 05:10 PM Tender Title: Water supply pipe line from submersible of New Primary School to Barik Para Tender ID: 2021_ZPHD_347007_3
Tender Inviting Authority: Gokulnagar , Nandigram, Purba Medinipur
Name of Work: Water supply pipe line from submersible of New Primary School to Barik Para [ Sansad No – XII, Plot No.- 471, J.L. No.- 241
Contract No: 01/PBG (IBRD) / 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANOWARA ENTERPRISE(GSTN-19BVPPA7989D1ZZ) 66319.00 -20.00 53055.20 Fifty Three Thousand Fifty Five
2.00 PRADIP KUMAR JANA(GSTN-19AHGPS0262H1Z8) 66319.00 -1.10 65589.49 Sixty Five Thousand Five Hundred and Eighty Nine
3.00 SUDARSON DAS(GSTN-NA) 66319.00 -5.29 62810.72 Sixty Two Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: M/S ANOWARA ENTERPRISE(53055.20)
BOQ Summary Details Tender Title: Water supply pipe line from submersible of New Primary School to Barik Para Tender ID: 2021_ZPHD_347007_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANOWARA ENTERPRISE 53055.20 L1
2 SUDARSON DAS 62810.72 L2
3 PRADIP KUMAR JANA 65589.49 L3
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