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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance | L1 | Accepted-Finance All document satisfactory | |
| 2 | L2₹2.6 L+₹6,083.68 (2.41%)Accepted-Finance RABINDRANAGAR BALURGHAT DAKSHIN DINAJPUR | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Accepted-Finance All document satisfactory | |
| 3 | L3₹2.6 L+₹10,985.39 (4.35%)Accepted-Finance | L3 | Accepted-Finance All document satisfactory | |
| 4 | L4₹2.8 L+₹25,586.21 (10.1%)Accepted-Finance GOFANAGAR TAPAN DAKSHIN DINAJPUR | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | L4 | Accepted-Finance All document satisfactory | |
| 5 | L5₹2.9 L+₹38,344.55 (15.2%)Accepted-Finance | L5 | Accepted-Finance All document satisfactory |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
2 Feb 2022, 4:00 pmClosed
PRODHAN, NO.-8 NAZIRPUR GP
Nazirpur GP
Community based overhead water purification system with solar system
2022_ZPHD_361672_1
NIT4 (Sl 1) (Memo No - 39/NGP Dt. - 19/01/2022)
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
60 days
BADKHORNA 2
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Prodhan, Nazirpur GP, A/C - 5547010006417
₹7,000
Yes
NAZIRPUR GP
18 Feb 2022
25 Jan 2022
4 Feb 2022
25 Jan 2022
2 Feb 2022
25 Jan 2022
27 Jan 2022
eProcurement System of Government of West Bengal Created By: SUBHENDU MARDI Created Date/Time: 18-Feb-2022 12:46 PM Tender Title: NIT4 (Sl 1) (Memo No - 39/NGP Dt. - 19/01/2022) Tender ID: 2022_ZPHD_361672_1
Tender Inviting Authority: Prodhan, No. - 8 Nazirpur Gram Panchayat,Balurghat, Dakshin Dinajpur
Name of Work: Community based overhead Water purification system with Solar System at Badkhorna 2 Sansad under No. - 8 Nazirpur Gram Panchayat. AAP – 19/20-21. Fund - 15th FC. Work Id : 39058052
NIT No: 04/21-22 (Sl-1) NIT Memo No. 39/NGP, Dt. -19/01/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJIT MOHANTA(GSTN-19ATHPM9422C1ZM) 347638.71 -27.35 252559.52 Two Lakh Fifty Two Thousand Five Hundred and Fifty Nine
2.00 Dipa Construction(GSTN-19CIZPM8987K1ZN) 347638.71 -25.60 258643.20 Two Lakh Fifty Eight Thousand Six Hundred and Fourty Three
3.00 TEESTA COOP LABOUR CONT AND CONST S LTD(GSTN-19AABAT1078P1ZW) 347638.71 -16.32 290904.07 Two Lakh Ninty Thousand Nine Hundred and Four
4.00 Sreeram Construction(GSTN-NA) 347638.71 -19.99 278145.73 Two Lakh Seventy Eight Thousand One Hundred and Fourty Five
5.00 AJANTA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 347638.71 -24.19 263544.91 Two Lakh Sixty Three Thousand Five Hundred and Fourty Four
6.00 PANCHABATI CONSTRUCTION(GSTN-NA) 347638.71 -15.19 294832.39 Two Lakh Ninty Four Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: SANJIT MOHANTA(252559.52)
BOQ Summary Details Tender Title: NIT4 (Sl 1) (Memo No - 39/NGP Dt. - 19/01/2022) Tender ID: 2022_ZPHD_361672_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIT MOHANTA 252559.52 L1
2 Dipa Construction 258643.20 L2
3 AJANTA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 263544.91 L3
4 Sreeram Construction 278145.73 L4
5 TEESTA COOP LABOUR CONT AND CONST S LTD 290904.07 L5
6 PANCHABATI CONSTRUCTION 294832.39 L6
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