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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-Finance | L1 | Accepted-Finance 1 | |
| 2 | L2₹20.2 L+₹39,654.42 (2.00%)Accepted-Finance | L2 | Accepted-Finance 2 | |
| 3 | L3₹20.4 L+₹59,481.63 (3.00%)Accepted-Finance | L3 | Accepted-Finance 3 |
Tender Value
₹19.8 L
EMD Value
₹20,000
Closing Date
3 Sept 2020, 6:00 pmClosed
THE PRADHAN
MANSUKA, GHATAL
Supply of Material for Construction of Concrete road for Comm from Health centre to dolai para at LN under MGNREGA 2020-21
2020_ZPHD_293498_9
WBPMID/GHT/MAN/NIT-6/2020-21
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Fixed-rate
45 days
MANSUKA LN
PLEASE GO THROUGH TENDER DOCUMENTS
3 documents required · 3 mandatory
₹750
PRADHAN, MANSUKA-1 GRAM PACHAYAT
₹20,000
Yes
14 Sept 2020
19 Aug 2020
7 Sept 2020
19 Aug 2020
3 Sept 2020
19 Aug 2020
eProcurement System of Government of West Bengal Created By: Ratri Panditsatick Created Date/Time: 14-Sep-2020 02:40 PM Tender Title: Concrete road for Comm from Health centre to dolai para at LN under MGNREGA 2020-21 Tender ID: 2020_ZPHD_293498_9
Tender Inviting Authority: Mansuka-I Gram Panchayat
Name of Work: Supply of Material for Construction of Concrete road for Comm from Health centre to dolai para at LN under MGNREGA 2020-21
Contract No: WBPMID/GHT/MAN/NIT-6/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANTA KOTAL 1982721.08 3.00 2042202.71 Twenty Lakh Fourty Two Thousand Two Hundred and Two
2.00 PANCHANAN DAS 1982721.08 0.00 1982721.08 Ninteen Lakh Eighty Two Thousand Seven Hundred and Twenty One
3.00 Sanat Sen 1982721.08 2.00 2022375.50 Twenty Lakh Twenty Two Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: PANCHANAN DAS(1982721.08)
BOQ Summary Details Tender Title: Concrete road for Comm from Health centre to dolai para at LN under MGNREGA 2020-21 Tender ID: 2020_ZPHD_293498_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANCHANAN DAS 1982721.08 L1
2 Sanat Sen 2022375.50 L2
3 PRASANTA KOTAL 2042202.71 L3
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