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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89,600.44Accepted-Finance GARARBAGA TORIA 721260 PASCHIM MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 721260 | L1 | Accepted-Finance L1 | |
| 2 | L2₹89,735.18+₹134.74 (0.15%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹89,735.18+₹134.74 (0.15%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1,797
Closing Date
12 Feb 2021, 6:00 pmClosed
PRADHAN
GP OFFICE
Etension of pipe line at Saniraima
2021_ZPHD_323949_1
22/CFCG/SIR_e-NIT/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
SANIRAIMA
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
PRADHAN, SIRSHA GRAM PANCHAYAT
₹1,797
Yes
18 Feb 2021
6 Feb 2021
15 Feb 2021
6 Feb 2021
12 Feb 2021
6 Feb 2021
eProcurement System of Government of West Bengal Created By: SUSANTA KUMAR MITRA Created Date/Time: 18-Feb-2021 12:24 PM Tender Title: Etension of pipe line at Saniraima Tender ID: 2021_ZPHD_323949_1
Tender Inviting Authority: Pradhan Sirsha Gram Panchayat
Name of Work: Extention of pipe line at saniraima
Contract No: .- 22/CFCG/SIR_e-NIT/2020-21 Dated-05/02/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pradyut Bhunia(GSTN-19BLFPB9149E1Z2) 89825.00 -.10 89735.18 Eighty Nine Thousand Seven Hundred and Thirty Five
2.00 CHANCHAL GHOSH(GSTN-19BBGPG7503L1ZG) 89825.00 -.10 89735.18 Eighty Nine Thousand Seven Hundred and Thirty Five
3.00 ATANU KOLYA(GSTN-NA) 89825.00 -.25 89600.44 Eighty Nine Thousand Six Hundred
Lowest Amount Quoted BY: ATANU KOLYA(89600.44)
BOQ Summary Details Tender Title: Etension of pipe line at Saniraima Tender ID: 2021_ZPHD_323949_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATANU KOLYA 89600.44 L1
2 Pradyut Bhunia 89735.18 L2
3 CHANCHAL GHOSH 89735.18 L2
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