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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | L1 | Accepted-Finance Bidder accepted as a first lowest bidder | |
| 2 | L2₹1.6 L+₹1,786.51 (1.10%)Rejected-Finance | L2 | Rejected-Finance Bidder rejected as a second lowest bidder | |
| 3 | L3₹1.6 L+₹1,965.16 (1.21%)Rejected-Finance | L3 | Rejected-Finance Bidder rejected as a third lowest bidder |
Tender Value
₹1.6 L
EMD Value
₹3,248
Closing Date
22 Sept 2022, 5:00 pmClosed
CHAIRMAN CONTAI MUNICIPALITY
HATABARI, CONTAI
Repairing of Pucca Drain from Contai Digha Bye Pass Road to Madan Bera house at Parijatnagar Mouza Jalalkhanbar in Ward No XIV within Contai Municipality
2022_MAD_406746_12
WBMAD/ULB/CONTAI/113/MDF/22-23
Open Tender
CIVIL WORKS
Percentage
90 days
CONTAI MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,248
18 Oct 2022
16 Sept 2022
26 Sept 2022
16 Sept 2022
22 Sept 2022
16 Sept 2022
eProcurement System of Government of West Bengal Created By: SUBAL KUMAR MANNA Created Date/Time: 30-Sep-2022 02:30 PM Tender Title: Repairing of Pucca Drain Tender ID: 2022_MAD_406746_12
Tender Inviting Authority: CHAIRMAN, CONTAI MUNICIPALITY
Name of Work: Repairing of Pucca Drain from Contai Digha Bye Pass Road to Madan Bera's house, at - Parijatnagar, Mouza. Jalalkhanbar in Ward No. XIV under Contai Municipalityy, Contai, Purba Medinipur.
Contract No: NIT No. - WBMAD/ULB/CONTAI/113/MDF/2022-23, [Sl. No.- 12]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANIK JANA(GSTN-19APJPJ4635G1ZQ) 162409.50 1.11 164212.25 One Lakh Sixty Four Thousand Two Hundred and Tweleve
2.00 NANDAN ENTERPRISE(GSTN-19AGOPB2112Q1Z7) 162409.50 1.00 164033.60 One Lakh Sixty Four Thousand Thirty Three
3.00 GORA CHAND PATRA(GSTN-19AWKPP3156E1ZB) 162409.50 -.10 162247.09 One Lakh Sixty Two Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: GORA CHAND PATRA(162247.09)
BOQ Summary Details Tender Title: Repairing of Pucca Drain Tender ID: 2022_MAD_406746_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GORA CHAND PATRA 162247.09 L1
2 NANDAN ENTERPRISE 164033.60 L2
3 MANIK JANA 164212.25 L3
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