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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LRejected-Finance | L1 | Rejected-Finance credential problem | |
| 2 | L2₹10.8 L−₹541.64 (0.05%)Rejected-Finance | L2 | Rejected-Finance credential problem | |
| 3 | L3₹11.4 L+₹60,663.25 (5.60%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L3 | Rejected-Finance credential problem | |
| 4 | Not Admitted-Finance PARIJAT NAGAR MEMARI PURBABARDHAMAN | MEMARI | PURBA BARDHAMAN | WEST BENGAL | - | Not Admitted-Finance Price Bid not complied |
Tender Value
Refer Docs
EMD Value
₹21,665
Closing Date
4 Jan 2021, 6:00 pmClosed
PRODHAN
JEWDHARA KALNA PURBA BARDHAMAN 713409
Construction of concrete road with drain from Assam road to Railway gate at Jewdhara South
2020_ZPHD_311044_1
eNIT9(1)/20-21 Dt 24122020
Open Tender
CIVIL WORKS
Percentage
60 days
JEWDHARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
SBI
₹21,665
Yes
18 Jan 2021
26 Dec 2020
7 Jan 2021
26 Dec 2020
4 Jan 2021
26 Dec 2020
eProcurement System of Government of West Bengal Created By: MD.AZIZUL HAQUE Created Date/Time: 11-Jan-2021 05:04 PM Tender Title: eNIT9(1) Dt241220 Tender ID: 2020_ZPHD_311044_1
Tender Inviting Authority: Prodhan, Kalyanpur Gram Panchayat
Name of Work: Construction of concrete road with drain from Asam road to Railway Gate at Jewdhara (S)
Contract No: 615/KGP/KII
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TULSI BALA DEVI CONSTRUCTION(GSTN-19AHAPC9847N1ZS) 1083272.33 0.00 1083272.33 Ten Lakh Eighty Three Thousand Two Hundred and Seventy Two
2.00 DAS SUPPLIERS(GSTN-19BLFPD9181E1Z0) 1083272.33 -.05 1082730.69 Ten Lakh Eighty Two Thousand Seven Hundred and Thirty
3.00 MONDAL ENTERPRISE(GSTN-19BBEPM3512K1ZL) 1083272.33 5.60 1143935.58 Eleven Lakh Fourty Three Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: DAS SUPPLIERS(1082730.69)
BOQ Summary Details Tender Title: eNIT9(1) Dt241220 Tender ID: 2020_ZPHD_311044_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS SUPPLIERS 1082730.69 L1
2 TULSI BALA DEVI CONSTRUCTION 1083272.33 L2
3 MONDAL ENTERPRISE 1143935.58 L3
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