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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.2 LAccepted-Finance | 1 | Accepted-Finance The Party is the L1 | |
| 2 | 2₹6.9 L+₹69,975.67 (11.2%)Rejected-Finance | 2 | Rejected-Finance The Party is not the L1 | |
| 3 | 3₹7.9 L+₹1.7 L (27.5%)Rejected-Finance WEBEL IT PARK 1ST FLOOR ROOM 105 TARATALA INDUSTRIAL ESTATE P1 TARATALA ROAD OPP BRACE BRIDGE RLY STATION KOLKATA WEST BENGAL 700088 | KOLKATA | WEST BENGAL | 700088 | 3 | Rejected-Finance The Party is not the L1 |
Tender Value
₹7.8 L
EMD Value
₹7,753
Closing Date
21 Jan 2022, 3:00 pmClosed
Probir
LPG Bottling Plant Kalyani
Laying of cable from MCC Panel Room to Administrative Building and Canteen at Indane Bottling Plant Kalyani
2022_WBSO_146142_1
KLN/LPG/21-22/LT/03
Limited
Electrical Works
Works
60 days
LPG Bottling Plant Kalyani
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,753
Yes
25 Jan 2022
13 Jan 2022
22 Jan 2022
13 Jan 2022
21 Jan 2022
13 Jan 2022
13 Jan 2022 - 18 Jan 2022
Indian Oil Corporation eProcurement portal Created By: Supratik Bag Created Date/Time: 25-Jan-2022 02:25 PM Tender Title: KLN/LPG/21-22/LT/03 Tender ID: 2022_WBSO_146142_1
Tender Inviting Authority: DGM (I/C), LPG Bottling Plant, Kalyani, District:Nadia, West Bengal.
Name of Work:Laying of cable from MCC Panel Room to Administrative Building and Canteen at Indane Bottling Plant, Kalyani.
PT No: KLN/LPG/21-22/LT/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ranchi electronics(GSTN-20AHJPR1810K1ZK) 657048.50 5.50 693186.17 Six Lakh Ninty Three Thousand One Hundred and Eighty Six
2.00 Mrityunjoy Ghosh(GSTN-19BQCPG4965M1ZB) 657048.50 -5.15 623210.50 Six Lakh Twenty Three Thousand Two Hundred and Ten
3.00 RN ELECTRO POWER PVT. LTD.(GSTN-19AAECR5374B1ZD) 657048.50 20.90 794371.64 Seven Lakh Ninty Four Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: Mrityunjoy Ghosh(623210.50)
BOQ Summary Details Tender Title: KLN/LPG/21-22/LT/03 Tender ID: 2022_WBSO_146142_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mrityunjoy Ghosh 623210.50 L1
2 ranchi electronics 693186.17 L2
3 RN ELECTRO POWER PVT. LTD. 794371.64 L3
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