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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-Finance 225 KADAMTALA LANE PIPULPATI HOOGHLY 712 103 | HOOGHLY | WEST BENGAL | 712103 | 1 | Accepted-Finance ok | |
| 2 | 2₹4.0 L+₹2,075.41 (0.52%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹4.0 L+₹2,115.33 (0.53%)Accepted-Finance | 3 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹8,000
Closing Date
26 Dec 2020, 1:00 pmClosed
PRADHAN
Dk. Gangadharpur GP Office
Construction of Concrete Road at Niler-at FP School to Mollapara Kabarstan with bamboo pilling
2020_ZPHD_308418_1
1377/FC_Untied/NIT/DGGP/2020
Open Tender
CIVIL WORKS
Percentage
60 days
Niler-at
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Pradhan
₹8,000
Yes
22 Jan 2021
10 Dec 2020
29 Dec 2020
10 Dec 2020
26 Dec 2020
10 Dec 2020
eProcurement System of Government of West Bengal Created By: JAYANTA SIKDER Created Date/Time: 22-Jan-2021 05:00 PM Tender Title: Construction of Concrete Road at Niler-at FP School to Mollapara Kabarstan with bamboo pilling Tender ID: 2020_ZPHD_308418_1
Tender Inviting Authority: PRODHAN, DAKSHIN GANGADHARPUR GRAM PANCHAYAT
Name of Work: Construction of Concrete Road Niler at FP school to Mollapara Kabarstan with bamboo pilling
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANIYA ENTERPRISE(GSTN-19CPKPK7943B1ZN) 399118.000 0.020 399197.824 Three Lakh Ninty Nine Thousand One Hundred and Ninty Seven
2.00 RAMIJ CONTRACTOR AND GENERAL ORDER SUPPLIERS(GSTN-NA) 399118.000 0.030 399237.735 Three Lakh Ninty Nine Thousand Two Hundred and Thirty Seven
3.00 HALDER ENTERPRISE(GSTN-NA) 399118.000 -0.500 397122.410 Three Lakh Ninty Seven Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: HALDER ENTERPRISE(397122.410)
BOQ Summary Details Tender Title: Construction of Concrete Road at Niler-at FP School to Mollapara Kabarstan with bamboo pilling Tender ID: 2020_ZPHD_308418_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HALDER ENTERPRISE 397122.410 L1
2 SANIYA ENTERPRISE 399197.824 L2
3 RAMIJ CONTRACTOR AND GENERAL ORDER SUPPLIERS 399237.735 L3
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