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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance N A | NA | NA | 121004 | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.8 L+₹1,637.67 (0.91%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.8 L+₹1,801.43 (1.00%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹1.8 L
EMD Value
₹3,639
Closing Date
14 Mar 2022, 5:00 pmClosed
PRODHAN PINTU BAGDI
NIMTIKURI BONKATI KANKSA PASCHIM BARDHAMAN
CONSTRUCTION OF CONCRETE ROAD FROM KANTHAL DANGAL SCHOOL TO TRANSFORMER AT TELIPARA SL NO 20
2022_ZPHD_369051_1
71/BGP/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
DANGAL
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
THE PRODHAN BONKATI GRAM PANCHAYAT
₹3,639
18 Apr 2022
4 Mar 2022
17 Mar 2022
4 Mar 2022
14 Mar 2022
4 Mar 2022
eProcurement System of Government of West Bengal Created By: SIDDHARTHA SANKAR ROY Created Date/Time: 23-Mar-2022 02:08 PM Tender Title: CONSTRUCTION OF CONCRETE ROAD FROM KANTHAL DANGAL SCHOOL TO TRANSFORMER AT TELIPARA SL NO 20 Tender ID: 2022_ZPHD_369051_1
Tender Inviting Authority: BONKATI GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CONCRETE ROAD FROM KANTHAL DANGAL SCHOOL TO TRANSFORMER AT TELIPARA SL NO - 20
Contract No: eNIT/71/BGP/2021-22, NIT NO - 13, SL NO - 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARUN DEY(GSTN-19BDYPD8515P2ZI) 181963.000 -1.000 180143.370 One Lakh Eighty Thousand One Hundred and Fourty Three
2.00 PATRA SUPPLIERS(GSTN-19BEUPP5774D2ZQ) 181963.000 -0.010 181944.804 One Lakh Eighty One Thousand Nine Hundred and Fourty Four
3.00 SOMNATH HAZRA(GSTN-NA) 181963.000 -0.100 181781.037 One Lakh Eighty One Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: TARUN DEY(180143.370)
BOQ Summary Details Tender Title: CONSTRUCTION OF CONCRETE ROAD FROM KANTHAL DANGAL SCHOOL TO TRANSFORMER AT TELIPARA SL NO 20 Tender ID: 2022_ZPHD_369051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARUN DEY 180143.370 L1
2 SOMNATH HAZRA 181781.037 L2
3 PATRA SUPPLIERS 181944.804 L3
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