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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 284 179 RAMMOHANPALLY KENDUADIHI BANKURA | BANKURA | WEST BENGAL | 713142 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹65,000
EMD Value
₹1,300
Closing Date
28 Feb 2024, 5:00 pmClosed
Pradhan Anchuri
ANCHURI GP OFFICE
PURCHASE OF XEROX PAPER AND STATIONERY UNDER ACHURI GP OFFICE
2024_ZPHD_667897_28
ANCHURI/NITNO19/15TH FC FUND/FY2023-24/ dt 15.02.2024
Open Tender
Supply
Percentage
10 days
Anchuri GP Area
AS ANNEXED IN NIT
4 documents required · 4 mandatory
₹250
₹1,300
15 Mar 2024
19 Feb 2024
2 Mar 2024
19 Feb 2024
28 Feb 2024
21 Feb 2024
eProcurement System of Government of West Bengal Created By: SOUMITRA MUDI Created Date/Time: 15-Mar-2024 11:48 AM Tender Title: AGP/NITNO-19/2023-24 SL NO-28/DT-15.02.2024 15TH FC FUND PURCHASE OF XEROX PAPER AND STATIONERY UNDER ACHURI GP OFFICE Tender ID: 2024_ZPHD_667897_28
Tender Inviting Authority:PRADHAN,ANCHURI GP
Purchase Xerox Paper and stationery under Anchuri GP office Scheme ID:-67882598 Fund:-15th CFC FY-2023-24
Contract No: ENIT/19/2023-24/ANCHURI GP dt 15.02.2024 SL 28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarna Bricks (GSTN-19AYAPS7301J1Z8) BID ID -4914648 65000.00 -.10 64935.00 Sixty Four Thousand Nine Hundred and Thirty Five
2.00 Giri Construction (GSTN-19BRQPG1911A1Z4) BID ID -4914911 65000.00 -.05 64967.50 Sixty Four Thousand Nine Hundred and Sixty Seven
3.00 SHAN CONSTRUCTION (GSTN-19BHZPB7837D1ZU) BID ID -4918947 65000.00 -1.00 64350.00 Sixty Four Thousand Three Hundred and Fifty
4.00 kabish kumar ghosh (GSTN-19ASGPG5908D1ZU) BID ID -4919107 65000.00 -2.00 63700.00 Sixty Three Thousand Seven Hundred
5.00 DIPAK CHATTERJEE(GSTN-NA)--4919550 65000.00 -4.00 62400.00 Sixty Two Thousand Four Hundred
Lowest Amount Quoted BY: DIPAK CHATTERJEE(62400.00)
BOQ Summary Details Tender Title: AGP/NITNO-19/2023-24 SL NO-28/DT-15.02.2024 15TH FC FUND PURCHASE OF XEROX PAPER AND STATIONERY UNDER ACHURI GP OFFICE Tender ID: 2024_ZPHD_667897_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK CHATTERJEE 62400.00 L1
2 kabish kumar ghosh 63700.00 L2
3 SHAN CONSTRUCTION 64350.00 L3
4 Sarna Bricks 64935.00 L4
5 Giri Construction 64967.50 L5
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