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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance CHANGRABANDHA MEKHLIGANJ COOCH BEHAR 735301 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 735301 | Admitted-Finance |
| 3 | Admitted-Finance AKRA KRISHNANAGAR MAHESHTALA KOLKATA 140 | KOLKATA | WEST BENGAL | 700001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.3 L
EMD Value
₹14,582
Closing Date
27 Oct 2021, 6:55 pmClosed
BDO, BANARHAT DEV. BLOCK
Block Development Officer, Banarhat, Jalpaiguri. P.O. - Banarhat, Dist. Jalpaiguri, PIN-735202, West Bengal
REPAIRING OF ICDS CENTRE VIDE AWC NO. 465, AWC NO. 9/61 AND AWC NO. 7/60 AT BANARHAT - I GP WITHIN BANARHAT DEVELOPMENT BLOCK, JALPAIGURI, FUND - PARAY SAMADHAN.
2021_ZPHD_347879_13
BANARHAT/BDO/NIT-004/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
BANARHAT BLOCK AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹14,582
Yes
30 Nov 2021
12 Oct 2021
1 Nov 2021
12 Oct 2021
27 Oct 2021
12 Oct 2021
eProcurement System of Government of West Bengal Created By: PROHLLAD BISWAS Created Date/Time: 15-Nov-2021 06:21 PM Tender Title: BANARHAT/BDO/NIT-004/21-22/13 Tender ID: 2021_ZPHD_347879_13
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, BANARHAT DEVELOPMENT BLOCK
Name of Work: REPAIRING OF ICDS CENTRE VIDE AWC NO. 465, AWC NO. 9/61 AND AWC NO. 7/60 AT BANARHAT - I GP WITHIN BANARHAT DEVELOPMENT BLOCK, JALPAIGURI, FUND - PARAY SAMADHAN.
Contract No: BANARHAT/BDO/NIT-004/2021-22/SL-13 Date : 08-10-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADIP DUTTA(GSTN-NA) 729089.31 -.01 729016.40 Seven Lakh Twenty Nine Thousand Sixteen
2.00 ASHOK GHOSH(GSTN-NA) 729089.31 -.02 728943.49 Seven Lakh Twenty Eight Thousand Nine Hundred and Fourty Three
3.00 ABHIJIT SAHA(GSTN-NA) 729089.31 -.25 727266.59 Seven Lakh Twenty Seven Thousand Two Hundred and Sixty Six
4.00 GOUTAM SARKAR(GSTN-NA) 729089.31 -1.06 721360.96 Seven Lakh Twenty One Thousand Three Hundred and Sixty
5.00 RAJU GOPE(GSTN-NA) 729089.31 -.01 729016.40 Seven Lakh Twenty Nine Thousand Sixteen
6.00 GANESH PRASAD(GSTN-NA) 729089.31 -.10 728360.22 Seven Lakh Twenty Eight Thousand Three Hundred and Sixty
7.00 SHYAMAL DEV BARMAN(GSTN-NA) 729089.31 -.10 728360.22 Seven Lakh Twenty Eight Thousand Three Hundred and Sixty
8.00 LOVLI SARKAR(GSTN-NA) 729089.31 -.06 728651.86 Seven Lakh Twenty Eight Thousand Six Hundred and Fifty One
9.00 SHYAM CHAND SARKAR(GSTN-NA) 729089.31 -.20 727631.13 Seven Lakh Twenty Seven Thousand Six Hundred and Thirty One
10.00 GOPAL SARKAR(GSTN-NA) 729089.31 -1.00 721798.42 Seven Lakh Twenty One Thousand Seven Hundred and Ninty Eight
11.00 GOPAL SAHA(GSTN-NA) 729089.31 -.20 727631.13 Seven Lakh Twenty Seven Thousand Six Hundred and Thirty One
12.00 DEY AND CO.(GSTN-NA) 729089.31 -.21 727558.22 Seven Lakh Twenty Seven Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: GOUTAM SARKAR(721360.96)
BOQ Summary Details Tender Title: BANARHAT/BDO/NIT-004/21-22/13 Tender ID: 2021_ZPHD_347879_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM SARKAR 721360.96 L1
2 GOPAL SARKAR 721798.42 L2
3 ABHIJIT SAHA 727266.59 L3
4 DEY AND CO. 727558.22 L4
5 GOPAL SAHA 727631.13 L5
6 SHYAM CHAND SARKAR 727631.13 L5
7 GANESH PRASAD 728360.22 L6
8 SHYAMAL DEV BARMAN 728360.22 L6
9 LOVLI SARKAR 728651.86 L7
10 ASHOK GHOSH 728943.49 L8
11 PRADIP DUTTA 729016.40 L9
12 RAJU GOPE 729016.40 L9
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