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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L1 | Accepted-Finance OK | |
| 2 | L2₹12.8 L+₹383.40 (0.03%)Accepted-Finance VILL UTTAR DARUA P O CONTAI DIST PURBA MEDINIPUR | CONTAI | PURBA MEDINIPUR | WEST BENGAL | L2 | Accepted-Finance OK | |
| 3 | L3₹13.4 L+₹64,027.80 (5.01%)Accepted-Finance VILL P O KADUA DIST PURBA MEDINIPUR | KADUA | PURBA MEDINIPUR | WEST BENGAL | L3 | Accepted-Finance OK |
Tender Value
₹12.8 L
EMD Value
₹25,600
Closing Date
9 Jul 2020, 3:00 pmClosed
Executive Officer
Balisai Purba Medinipur
Construction of Paschim Karanji Pry AWC under Balisai G P
2020_ZPHD_286810_8
NIT03/RAM-II(E-Tender)/2020-21
Open Tender
CIVIL WORKS
Percentage
180 days
as per nit 03 sl no 8
Please refer tender documents
2 documents required · 2 mandatory
₹500
Executive Officer Ramnagar-II Panchayat Samity
₹25,600
Yes
28 Jul 2020
24 Jun 2020
13 Jul 2020
24 Jun 2020
9 Jul 2020
24 Jun 2020
eProcurement System of Government of West Bengal Created By: PRADIP KUMAR HIRA Created Date/Time: 27-Jul-2020 02:50 PM Tender Title: AS PER NIT 03 SL NO 8 Tender ID: 2020_ZPHD_286810_8
Tender Inviting Authority: Executive Officer, Ramnagar-II Panchayat Samity.
Name of Work: Construction of Paschim Karanji Pry AWC under Balisai G P under Ramnagar II Panchayat Samity
Contract No: NIT – 03/RAM-II(E-Tender)/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWAPAN MAITY 1278000.000 0.020 1278255.600 Tweleve Lakh Seventy Eight Thousand Two Hundred and Fifty Five
2.00 DAS ENTERPRISE 1278000.000 -0.010 1277872.200 Tweleve Lakh Seventy Seven Thousand Eight Hundred and Seventy Two
3.00 ADAK CONSTRUCTION 1278000.000 5.000 1341900.000 Thirteen Lakh Fourty One Thousand Nine Hundred
Lowest Amount Quoted BY: DAS ENTERPRISE(1277872.200)
BOQ Summary Details Tender Title: AS PER NIT 03 SL NO 8 Tender ID: 2020_ZPHD_286810_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS ENTERPRISE 1277872.200 L1
2 SWAPAN MAITY 1278255.600 L2
3 ADAK CONSTRUCTION 1341900.000 L3
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