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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹6.0 L+₹72,058.17 (13.7%)Rejected-AOC | L2 | Rejected-AOC 2nd Lowest | |
| 3 | L2₹6.0 L+₹72,058.17 (13.7%)Rejected-AOC | L2 | Rejected-AOC 2nd Lowest | |
| 4 | L3₹6.0 L+₹75,000.54 (14.3%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹6.0 L
EMD Value
₹12,010
Closing Date
23 Jun 2020, 5:00 pmClosed
Prodhan, Durgapur Gram Panchayat
Vill. and P.O. -Chotkhanda, Dist -Purba Bardhaman, Pin- 713146
CONSTRUCTION OF CONCRETE ROAD FROM KANTAPUR NETAJI JUBO SANGHA CLUB TO AMJED HOUSE VIA ALIR NUCH VIA SATVA PIR TALA AT JUJHARPUR UNDER DURGAPUR GRAM PANCHAYAT.
2020_ZPHD_283809_3
eNIT-01/DGP/PRO/2020-21
Open Tender
CIVIL WORKS
Percentage
90 days
JUJHARPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
PRODHAN, DURGAPUR GRAM PANCHAYAT
₹12,010
31 Dec 2020
1 Jun 2020
26 Jun 2020
1 Jun 2020
23 Jun 2020
1 Jun 2020
eProcurement System of Government of West Bengal Created By: SIKHA ROY Created Date/Time: 26-Aug-2020 05:04 PM Tender Title: eNIT-01/DGP/PRO/2020-21/sl-3 Tender ID: 2020_ZPHD_283809_3
Tender Inviting Authority: Prodhan, Durgapur Gram Panchayat
Name of Work: CONSTRUCTION OF CONCRETE ROAD FROM KANTAPUR NETAJI JUBO SANGHA CLUB TO AMJED HOUSE VIA ALIR NUCH VIA SATVA PIR TALA AT JUJHARPUR UNDER DURGAPUR GRAM PANCHAYAT.
Contract No: eNIT-01/DGP/PRO/2020-21/Sl-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANCHARI 600484.74 -.01 600424.69 Six Lakh Four Hundred and Twenty Four
2.00 TUSHAR BISWAS 600484.74 -.50 597482.32 Five Lakh Ninty Seven Thousand Four Hundred and Eighty Two
3.00 M/S MOHANTA ENTERPRISE 600484.74 -12.50 525424.15 Five Lakh Twenty Five Thousand Four Hundred and Twenty Four
4.00 MONDAL SUPPLIER AND CONTRACTOR 600484.74 -.50 597482.32 Five Lakh Ninty Seven Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: M/S MOHANTA ENTERPRISE(525424.15)
BOQ Summary Details Tender Title: eNIT-01/DGP/PRO/2020-21/sl-3 Tender ID: 2020_ZPHD_283809_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHANTA ENTERPRISE 525424.15 L1
2 MONDAL SUPPLIER AND CONTRACTOR 597482.32 L2
3 TUSHAR BISWAS 597482.32 L2
4 ANCHARI 600424.69 L3
stage.html
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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
aoc.pdf
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details.html
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