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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39,145.07Accepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹40,839.15+₹1,694.08 (4.33%)Rejected-Finance | L2 | Rejected-Finance 2nd | |
| 3 | L3₹44,187.49+₹5,042.42 (12.9%)Rejected-Finance | L3 | Rejected-Finance 3rd | |
| 4 | L4₹44,209.60+₹5,064.53 (12.9%)Rejected-Finance BANDIPUR CHANDRAKONA PASCHIM MEDINIPUR | CHANDRAKONA | PASCHIM MEDINIPUR | WEST BENGAL | L4 | Rejected-Finance 4th |
Tender Value
₹44,232
Closing Date
6 Mar 2019, 2:00 pmClosed
Pradhan
Kuapur Gram Panchayat
Moorum Boulder road from Kuapur Bikash Pan to Kuapur Kabar Sthan at Mouza Kuapur
2019_ZPHD_219837_1
WBPMID/KGP/ NIT- 3 /2018-19
Open Tender
CIVIL WORKS
Percentage
7 days
Jl No-242, Plot No-434
Pls.Rafer tender document
2 documents required · 2 mandatory
₹0
22 Aug 2021
26 Feb 2019
8 Mar 2019
26 Feb 2019
6 Mar 2019
26 Feb 2019
eProcurement System of Government of West Bengal Created By: Sankar Ghosh Created Date/Time: 01-Jul-2019 01:54 PM Tender Title: WBPMID/KGP/ NIT- 3/Sl-1/2018-19 Tender ID: 2019_ZPHD_219837_1
Tender Inviting Authority: Kuapur Gram Pnchayat under Chandrakona-II Panchayat Samity
Name of Work: Boulder Moorum road of House of Bikash Pan to Kabar Sthan, at Mouza –Kuapur Dakhin, Jl.No-242, Plot No-434-1365 within Kuapur Gram Panchayat,Chandrakona Panchayat Samity, Fund 14th CFC,2018-19
Contract No: 9775164524
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Saber Box 44231.72 -11.50 39145.07 Thirty Nine Thousand One Hundred and Fourty Five
2.00 Santu Pan 44231.72 -7.67 40839.15 Fourty Thousand Eight Hundred and Thirty Nine
3.00 SWASTI ENTERPRISE 44231.72 -.10 44187.49 Fourty Four Thousand One Hundred and Eighty Seven
4.00 SANTANU DANDAPAT 44231.72 -.05 44209.60 Fourty Four Thousand Two Hundred and Nine
Lowest Amount Quoted BY: Saber Box(39145.07)
BOQ Summary Details Tender Title: WBPMID/KGP/ NIT- 3/Sl-1/2018-19 Tender ID: 2019_ZPHD_219837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saber Box 39145.07 L1
2 Santu Pan 40839.15 L2
3 SWASTI ENTERPRISE 44187.49 L3
4 SANTANU DANDAPAT 44209.60 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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