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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹7.9 L+₹78.95 (0.01%)Accepted-Finance KANDRA PURBA BARDHAMAN 713129 | PURBA BARDHAMAN | WEST BENGAL | 713129 | L2 | Accepted-Finance OK | |
| 3 | L3₹7.9 L+₹157.90 (0.02%)Accepted-Finance VILL KANDRA MALLICK PARA KETUGRAM PURBA BARDHAMAN 713129 | PURBA BARDHAMAN | WEST BENGAL | 713129 | L3 | Accepted-Finance OK | |
| 4 | L4₹7.9 L+₹236.85 (0.03%)Accepted-Finance KETUGRAM I DEVELOPMENT BLOCK KANDRA PURBA BARDHAMAN 713129 | BIRBHUM | WEST BENGAL | 713129 | L4 | Accepted-Finance OK |
Tender Value
₹7.9 L
EMD Value
₹15,800
Closing Date
3 Dec 2021, 5:30 pmClosed
PRODHAN, RAJOOR GRAM PANCHAYAT
KHANJI, PURBA BARDHAMAN
REPAIRING OF LARTINE OF RAJOOR HEALTH SUB CENTER SHED AND BOUNDARY WALL AT RAJOOR
2021_ZPHD_352928_1
02 OF 2021-22
Open Tender
CIVIL WORKS
Percentage
180 days
REPAIRING OF LARTINE OF RAJOOR HEALTH SUB CENTER S
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
Prodhan, Rajoor Gram Panchayat
₹15,800
Yes
8 Dec 2021
26 Nov 2021
7 Dec 2021
26 Nov 2021
3 Dec 2021
26 Nov 2021
eProcurement System of Government of West Bengal Created By: ARIJIT ROY Created Date/Time: 08-Dec-2021 04:45 PM Tender Title: REPAIRING OF LARTINE OF RAJOOR HEALTH SUB CENTER SHED AND BOUNDARY WALL AT RAJOOR Tender ID: 2021_ZPHD_352928_1
Tender Inviting Authority: Pradhan, Rajoor Gram Panchayat
Name of Work: REPAIRING OF LARTINE OF RAJOOR HEALTH SUB CENTER SHED AND BOUNDARY WALL AT RAJOOR Activity Code : 39044503
Contract No: ARIJIT ROY, NS, 7003315228
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AZIM SEIKH(GSTN-19BCFPS0903N1Z9) 789491.00 .01 789569.95 Seven Lakh Eighty Nine Thousand Five Hundred and Sixty Nine
2.00 SABUJ SEKH(GSTN-19DFQPS0865P1Z9) 789491.00 .02 789648.90 Seven Lakh Eighty Nine Thousand Six Hundred and Fourty Eight
3.00 GOPINATH GHOSH(GSTN-19AYGPG0393Q1ZU) 789491.00 0.00 789491.00 Seven Lakh Eighty Nine Thousand Four Hundred and Ninty One
4.00 NOORUL HAQUE(GSTN-NA) 789491.00 -.01 789412.05 Seven Lakh Eighty Nine Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: NOORUL HAQUE(789412.05)
BOQ Summary Details Tender Title: REPAIRING OF LARTINE OF RAJOOR HEALTH SUB CENTER SHED AND BOUNDARY WALL AT RAJOOR Tender ID: 2021_ZPHD_352928_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NOORUL HAQUE 789412.05 L1
2 GOPINATH GHOSH 789491.00 L2
3 AZIM SEIKH 789569.95 L3
4 SABUJ SEKH 789648.90 L4
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