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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC VILL KUCHIDANGA P O SADAR NASHIPUR DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 700023 | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.3 L+₹15,755.68 (7.34%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹3.2 L+₹1.0 L (47.0%)Rejected-Finance 118 CHURIPATTI JIAGANJ MURSHIDABAD WB 742123 | JIAGANJ | MURSHIDABAD | WEST BENGAL | 742123 | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹3.2 L+₹1.0 L (47.1%)Rejected-Finance LALGOLA DAKSHIN SUDARSHANGANJ MURSHIDABAD WB 742148 | LALGOLA | MURSHIDABAD | WB | 742148 | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹3.2 L+₹1.0 L (48.5%)Rejected-Finance | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹3.2 L
EMD Value
₹6,315
Closing Date
9 Nov 2021, 6:00 pmClosed
PRODHAN, AIRMARY KRISHNAPUR GP
AIRMARY, LALGOLA, MURSHIDABAD, WB
Installation of Water Treatment Plant at Uttar Airmary, Sansad-VII.
2021_ZPHD_348730_4
06/(2021-2022)
Open Tender
CIVIL WORKS
Percentage
20 days
AIRMARY KRISHNAPUR
AS PER NIT
3 documents required · 3 mandatory
₹500
₹6,315
28 Mar 2022
29 Oct 2021
12 Nov 2021
29 Oct 2021
9 Nov 2021
29 Oct 2021
eProcurement System of Government of West Bengal Created By: MD. JAHANGIR ALAM Created Date/Time: 25-Jan-2022 12:15 PM Tender Title: 06/(2021-2022) Tender ID: 2021_ZPHD_348730_4
Tender Inviting Authority: Prodhan, Airmary Krishnapur Gram Panchayat
Name of Work: Installation of Water Treatment Plant at Uttar Airmary, Sansad-VII.
Contract No: 06/2021-2022)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHOKAN BISWAS(GSTN-19AGXPB2296E1Z2) 315745.00 0.00 315745.00 Three Lakh Fifteen Thousand Seven Hundred and Fourty Five
2.00 TRIYA CONSTRUCTION(GSTN-19APEPR9538M1ZY) 315745.00 -.05 315587.13 Three Lakh Fifteen Thousand Five Hundred and Eighty Seven
3.00 GIRIDHARI SAHA(GSTN-19BUIPS9375P1Z9) 315745.00 1.00 318902.45 Three Lakh Eighteen Thousand Nine Hundred and Two
4.00 M/S SUMAN SHIL(GSTN-19ABYFS8924J2Z0) 315745.00 -32.00 214706.60 Two Lakh Fourteen Thousand Seven Hundred and Six
5.00 MAK ENTERPRISE(GSTN-NA) 315745.00 -27.01 230462.28 Two Lakh Thirty Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: M/S SUMAN SHIL(214706.60)
BOQ Summary Details Tender Title: 06/(2021-2022) Tender ID: 2021_ZPHD_348730_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUMAN SHIL 214706.60 L1
2 MAK ENTERPRISE 230462.28 L2
3 TRIYA CONSTRUCTION 315587.13 L3
4 KHOKAN BISWAS 315745.00 L4
5 GIRIDHARI SAHA 318902.45 L5
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