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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.1 L+₹25,711.50 (2.89%)Rejected-AOC NATUN DURGAPUR KALIRHAT NADIA | NADIA | WEST BENGAL | L2 | Rejected-AOC L2 | |
| 3 | L3₹9.2 L+₹26,169 (2.94%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹9.2 L+₹35,319 (3.97%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Tender paper cost , earnest money not received |
Tender Value
₹9.2 L
Closing Date
21 Sept 2021, 2:00 pmClosed
PRODHAN, BETHUADAHARI-II GP OFFICE
BETHUADAHARI-II GP OFFICE
Water Treatment PlantSAJAL DHARA PROKALPA WITH SOLAR SYSTEM SANAD NO XIII UNDER BETHUADAHARI II GRAM PANCHAYAT NAKASHIPARA DEV BLOCK ACTIVITY ID CODE49327673
2021_ZPHD_343599_1
Bethu-II/02/15th FC tied
Open Tender
CIVIL WORKS
Percentage
30 days
BETHUADAHARI-II GP OFFICE
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
29 Sept 2021
13 Sept 2021
24 Sept 2021
13 Sept 2021
21 Sept 2021
13 Sept 2021
eProcurement System of Government of West Bengal Created By: GAYATRI SARKAR Created Date/Time: 28-Sep-2021 12:09 PM Tender Title: Water Treatment PlantSAJAL DHARA PROKALPA WITH SOLAR SYSTEM SANAD NO XIII UNDER BETHUADAHARI II GRAM PANCHAYAT NAKASHIPARA DEV BLOCK ACTIVITY ID CODE49327673 Tender ID: 2021_ZPHD_343599_1
Tender Inviting Authority: PRODHAN, BETHUADAHARI-II GRAM PANCHAYAT
Name of Work: Water Treatment Plant SAJAL DHARA PROKALPA WITH SOLAR SYSTEM SANAD NO XIII UNDER BETHUADAHARI II GRAM PANCHAYAT NAKASHIPARA DEV BLOCK ACTIVITY ID CODE49327673
Contract No: Bethu-II/02/15th FC (Tied) 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANKAJ SARKAR(GSTN-19ASZPS3602B1ZG) 915000.000 -2.860 888831.000 Eight Lakh Eighty Eight Thousand Eight Hundred and Thirty One
2.00 ASIT PRAMANIK(GSTN-19BNOPP2394E1ZI) 915000.000 -0.050 914542.500 Nine Lakh Fourteen Thousand Five Hundred and Fourty Two
3.00 ZEOLITE FRESH INDIA(GSTN-19AFGPG4927F1ZG) 915000.000 0.000 915000.000 Nine Lakh Fifteen Thousand
4.00 KRISHNA CONSTRUCTION AND ORDER SUPPLIER(GSTN-19AAPFK0238F1ZA) 915000.000 1.000 924150.000 Nine Lakh Twenty Four Thousand One Hundred and Fifty
Lowest Amount Quoted BY: PANKAJ SARKAR(888831.000)
BOQ Summary Details Tender Title: Water Treatment PlantSAJAL DHARA PROKALPA WITH SOLAR SYSTEM SANAD NO XIII UNDER BETHUADAHARI II GRAM PANCHAYAT NAKASHIPARA DEV BLOCK ACTIVITY ID CODE49327673 Tender ID: 2021_ZPHD_343599_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ SARKAR 888831.000 L1
2 ASIT PRAMANIK 914542.500 L2
3 ZEOLITE FRESH INDIA 915000.000 L3
4 KRISHNA CONSTRUCTION AND ORDER SUPPLIER 924150.000 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
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