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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC 121004 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹16.2 L+₹161.85 (0.01%)Rejected-Finance ARAJI RAMAKANTAPUR CHANDNICHAK SUTI MURSHIDABAD WEST BENGAL PIN 742223 | SUTI | MURSHIDABAD | WEST BENGAL | 742223 | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.5 L+₹32,532.33 (2.01%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Due to his own declaration | |
| 5 | Rejected-Technical | - | Rejected-Technical Due to his own declaration |
Tender Value
₹16.2 L
EMD Value
₹32,370
Closing Date
29 May 2020, 1:00 pmClosed
BDO, SUTI-I
Ahiran
Supply of Materials against Construction of C.C. Road from NH-34 to NH-34 via Tama Das House in Ahiran GP Under Suti-I Block.
2020_ZPHD_283012_3
05/Planning/e-Tender 2020/Dev
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
15 days
Ahiran
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,300
AS PER NIT
₹32,370
Yes
15 Jun 2020
16 May 2020
1 Jun 2020
16 May 2020
29 May 2020
16 May 2020
eProcurement System of Government of West Bengal Created By: RABINDRA NATH BARAI Created Date/Time: 12-Jun-2020 05:35 PM Tender Title: 05/Planning/e-Tender 2020/Dev Tender ID: 2020_ZPHD_283012_3
Tender Inviting Authority: Block Development Officer, Suti-I Dev. Block.
Name of Work: Supply of Materials against Construction of C.C. Road from NH-34 to NH-34 via Tama Das House in Ahiran GP Under Suti-I Block. [Source of Fund MGNREGA]
Contract No: 05/Planning/e-Tender 2020/Dev.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHANDNI ENTERPRISE 1618524.00 2.00 1650894.48 Sixteen Lakh Fifty Thousand Eight Hundred and Ninty Four
2.00 GHOSH ENTERPRISE 1618524.00 -.01 1618362.15 Sixteen Lakh Eighteen Thousand Three Hundred and Sixty Two
3.00 S.J INFRA AND ENGINEERING CO. 1618524.00 0.00 1618524.00 Sixteen Lakh Eighteen Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: GHOSH ENTERPRISE(1618362.15)
BOQ Summary Details Tender Title: 05/Planning/e-Tender 2020/Dev Tender ID: 2020_ZPHD_283012_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH ENTERPRISE 1618362.15 L1
2 S.J INFRA AND ENGINEERING CO. 1618524.00 L2
3 CHANDNI ENTERPRISE 1650894.48 L3
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