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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹4.5 L+₹5,605 (1.25%)Rejected-AOC VILL DHANTIGERIA P O ALUI DIST PASCHIM MEDINIPUR | KOLKATA | WEST BENGAL | 700001 | L2 | Rejected-AOC Reject | |
| 3 | L2₹4.5 L+₹5,605 (1.25%)Rejected-AOC VILL RAGHUNATHPUR P O MANOHARPUR P S GHATAL DIST PASCHIM MEDINIPUR WEST BENGAL 721232 | MEDINIPUR WEST | WEST BENGAL | 721232 | L2 | Rejected-AOC Reject |
Tender Value
₹4.5 L
EMD Value
₹8,967
Closing Date
21 Feb 2020, 6:00 pmClosed
Pradhan Dewanchak2GP
Gholsai,Chowka,Paschim Medinipur
Construction of Cement Concrete road form Damodar Puilya to Pravat Das at Dewanchak
2020_ZPHD_272409_1
WBPMID/GHT/DEW-2/NIT-5/2019-20
Open Tender
Supply
Fixed-rate
30 days
Cement Concret road at Dewanchak
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
Pradhan Dewanchak2GP
₹8,967
Yes
26 Feb 2020
14 Feb 2020
24 Feb 2020
14 Feb 2020
21 Feb 2020
15 Feb 2020
eProcurement System of Government of West Bengal Created By: Prasanta Bairi Created Date/Time: 25-Feb-2020 06:32 PM Tender Title: Construction of Cement Concrete road form Damodar Puilya to Pravat Das at Dewanchak Tender ID: 2020_ZPHD_272409_1
Tender Inviting Authority: Dewanchak-II Gram Panchayat
Name of Work: Construction of Cement Concrete road form Damodar Puilya to Pravat Das at Dewanchak
Contract No: WBPMID/GHT/DEW-2/NIT-4/MGNREGA/2019-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JOYDEV SANTRA 448352.54 -.25 447231.66 Four Lakh Fourty Seven Thousand Two Hundred and Thirty One
2.00 NEHER RANJAN KARAN 448352.54 1.00 452836.07 Four Lakh Fifty Two Thousand Eight Hundred and Thirty Six
3.00 PRABIR GHOSH 448352.54 1.00 452836.07 Four Lakh Fifty Two Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: JOYDEV SANTRA(447231.66)
BOQ Summary Details Tender Title: Construction of Cement Concrete road form Damodar Puilya to Pravat Das at Dewanchak Tender ID: 2020_ZPHD_272409_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOYDEV SANTRA 447231.66 L1
2 NEHER RANJAN KARAN 452836.07 L2
3 PRABIR GHOSH 452836.07 L2
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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