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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC VILL SRI KRISHNAPUR PO KAZIPARA PS BARASAT DIST NORTH 24 PGS WB 700125 | 24 PARAGANAS NORTH | WEST BENGAL | 700125 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹8.1 L+₹816.46 (0.10%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹8.1 L+₹1,224.69 (0.15%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | L4₹8.1 L+₹1,632.92 (0.20%)Rejected-AOC | L4 | Rejected-AOC Rejected |
Tender Value
₹8.2 L
EMD Value
₹16,329
Closing Date
20 Feb 2021, 10:00 amClosed
Pradhan, Natabari-I GP
Natabari Cooch Behar
Repairing of Chhatbarochowki Sub Health Centre building with approch road protection work at Chhatbarochowki Sansad-4 within Natabari-I GP
2021_DMCB_326675_1
02/2nd call/Nata-I
Open Tender
CIVIL WORKS
Percentage
30 days
Natabari-I
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹16,329
Yes
23 Jun 2021
15 Feb 2021
22 Feb 2021
15 Feb 2021
20 Feb 2021
15 Feb 2021
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 26-Feb-2021 06:33 PM Tender Title: NATA-I/2/2ND Tender ID: 2021_DMCB_326675_1
Tender Inviting Authority: Pradhan,Natabari-I
Name of Work:Repairing of Chhatbarochowki Sub Health Centre building with approch road protection work at Chhatbarochowki Sansad-4 within Natabari-I GP
Contract No: NIT-2 Sl-01 2nd call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 USAB ALI(GSTN-19AGJPA8613J1Z9) 816458.000 -0.300 814008.626 Eight Lakh Fourteen Thousand Eight
2.00 IMRAN ALI(GSTN-NA) 816458.000 -0.500 812375.710 Eight Lakh Tweleve Thousand Three Hundred and Seventy Five
3.00 M/S GOVT CONTRACTOR & SUPPLIER(GSTN-NA) 816458.000 -0.350 813600.397 Eight Lakh Thirteen Thousand Six Hundred
4.00 GURUDAS SARKAR(GSTN-NA) 816458.000 -0.400 813192.168 Eight Lakh Thirteen Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: IMRAN ALI(812375.710)
BOQ Summary Details Tender Title: NATA-I/2/2ND Tender ID: 2021_DMCB_326675_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IMRAN ALI 812375.710 L1
2 GURUDAS SARKAR 813192.168 L2
3 M/S GOVT CONTRACTOR & SUPPLIER 813600.397 L3
4 USAB ALI 814008.626 L4
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