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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹7.2 L+₹14,170.20 (2.01%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹7.4 L+₹35,319.75 (5.01%)Accepted-Finance VILL PUFBAHAR P O KALINDI DIST PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L3 | Accepted-Finance OK |
Tender Value
₹7.0 L
EMD Value
₹14,100
Closing Date
5 Jan 2022, 2:00 pmClosed
PRADHAN KALINDI GP
KALINDI PURBA MEDINIPUR
CONSTRUCTION CONCRETE ROAD AT GADADHARPUR FROM HO APU KARAN TO SUBERIA SWASAN
2021_ZPHD_357833_6
NIT10 KALINDI GRAM PANCHAYAT DATED 27.12.2021
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
60 days
AS PER NIT 10 SL 6
TENDER DOCUMENT SUBMIT
2 documents required · 2 mandatory
₹750
THE PRADHAN KALINDI GP
₹14,100
Yes
31 Jan 2022
27 Dec 2021
7 Jan 2022
27 Dec 2021
5 Jan 2022
27 Dec 2021
eProcurement System of Government of West Bengal Created By: PRADIP KUMAR HIRA Created Date/Time: 10-Jan-2022 01:54 PM Tender Title: SUPPLY OF MATERIALS Tender ID: 2021_ZPHD_357833_6
Tender Inviting Authority: PRADHAN, KALINDI GRAM PANCHAYAT
Name of Work:CONSTRUCTION CONCRETE ROAD AT GADADHARPUR FROM HO APU KARAN TO SUBERIA SWASAN
Contract No: NIT 10 DATED - 27/12/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UTPAL KUMAR PAYRAH(GSTN-19BIVPP4652D1ZQ) 704985.000 2.000 719084.700 Seven Lakh Ninteen Thousand Eighty Four
2.00 MANAS SENAPATI(GSTN-19CIYPS2113Q1Z8) 704985.000 5.000 740234.250 Seven Lakh Fourty Thousand Two Hundred and Thirty Four
3.00 SK JAHARUL ALI(GSTN-NA) 704985.000 -0.010 704914.502 Seven Lakh Four Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: SK JAHARUL ALI(704914.502)
BOQ Summary Details Tender Title: SUPPLY OF MATERIALS Tender ID: 2021_ZPHD_357833_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK JAHARUL ALI 704914.502 L1
2 UTPAL KUMAR PAYRAH 719084.700 L2
3 MANAS SENAPATI 740234.250 L3
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tech_eval.pdf
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boq_comp_chart.xlsx
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