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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.8 LAccepted-Finance CHAMPADANGA GRAM PANCHAYAT | MEDINIPUR EAST | WEST BENGAL | 721130 | 1 | Accepted-Finance ALL OK | |
| 2 | 2₹5.8 L+₹116.03 (0.02%)Accepted-Finance MUKTARPUR HOOGHLY PIN 712401 | MUKTARPUR | HOOGHLY | WEST BENGAL | 712401 | 2 | Accepted-Finance ALL OK | |
| 3 | 3₹5.8 L+₹174.05 (0.03%)Accepted-Finance 139 B B SEN ROAD CHANDANNAGAR HOOGHLY WEST BENGAL 712136 | CHANDANNAGAR | HOOGHLY | WEST BENGAL | 712136 | 3 | Accepted-Finance ALL OK |
Tender Value
₹5.8 L
EMD Value
₹11,610
Closing Date
14 Jan 2022, 5:00 pmClosed
PRODHAN
ASTARA DUTTAPUR GP
Supply of materials for Protection of road embankment from house of Sanat Dolui to Primary school at Sansad 5
2022_ZPHD_359744_1
WB/HOOGHLY/TKR/ADGP/013/2022
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
14 days
ASTARA
Please refer Tender documents.
1 document required · 1 mandatory
₹750
PRODHAN ASTARA DUTTAPUR GRAM PANCHAYAT
₹11,610
Yes
17 Jan 2022
6 Jan 2022
17 Jan 2022
7 Jan 2022
14 Jan 2022
7 Jan 2022
eProcurement System of Government of West Bengal Created By: Sanjoy Karmokar Created Date/Time: 17-Jan-2022 03:54 PM Tender Title: SUPPLY OF MATERIALS Tender ID: 2022_ZPHD_359744_1
Tender Inviting Authority: ASTARA DUTTAPUR GRAM PANCHAYAT
Name of Work: Supply of materials for Protection of road embankment from house of Sanat Dolui to Primary school at Sansad 5 of Astara Duttapur Gram Panchayat
WB/HOOGHLY/TKR/ADGP/PRODHAN/013/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B R HARDWARE(GSTN-19AHYPM2543F1ZW) 580169.34 -.03 579995.29 Five Lakh Seventy Nine Thousand Nine Hundred and Ninty Five
2.00 TARAMA BUILDERS(GSTN-19BHMPS0932B1ZC) 580169.34 -.02 580053.31 Five Lakh Eighty Thousand Fifty Three
3.00 TAPAN KUMAR DAS(GSTN-19ALFPD9613G1Z4) 580169.34 -.05 579879.26 Five Lakh Seventy Nine Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: TAPAN KUMAR DAS(579879.26)
BOQ Summary Details Tender Title: SUPPLY OF MATERIALS Tender ID: 2022_ZPHD_359744_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR DAS 579879.26 L1
2 B R HARDWARE 579995.29 L2
3 TARAMA BUILDERS 580053.31 L3
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