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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97,493Accepted-AOC | L1 | Accepted-AOC L1 WORK ORDER GIVEN | |
| 2 | L2₹97,591.41+₹97.65 (0.10%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹97,650+₹156.24 (0.16%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹97,650
EMD Value
₹1,953
Closing Date
26 Aug 2024, 6:00 pmClosed
PRADHAN MAKLI GRAM PANCHAYAT
MAKLI MAKLI GOALTORE PASCHIM MEDINIPUR PIN 721121
CONSTRUCTION OF CONCRETE DRAIN FROM PHE ROOM TO BULAN AT AMJORE
2024_ZPHD_735528_9
MAKLI/NIT-1/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
AMJORE
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
PRADHAN MAKLI GRAM PANCHAYAT
₹1,953
Yes
21 Sept 2026
16 Aug 2024
29 Aug 2024
16 Aug 2024
26 Aug 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: Anjali Hembram Created Date/Time: 12-Sep-2024 03:38 PM Tender Title: CONSTRUCTION OF CONCRETE DRAIN FROM PHE ROOM TO BULAN AT AMJORE Tender ID: 2024_ZPHD_735528_9
Tender Inviting Authority: Pradhan, Makli Gram Panchayat
Scheme Name : Construction of Concrete Drain from PHE Room to Bulan at Amjore Under Makli GP
Contract No: WBPASMID/GBT-II/MAKLI/NIT-1/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARTIK DE (GSTN-19BFWPD4414F1ZC) BID ID -5485885 97650.00 -.16 97493.76 Ninty Seven Thousand Four Hundred and Ninty Three
2.00 PRANABENDU CHAKRABORTY(GSTN-NA)--5486052 97650.00 0.00 97650.00 Ninty Seven Thousand Six Hundred and Fifty
3.00 SANTANU PRAMANIK(GSTN-NA)--5485757 97650.00 -.06 97591.41 Ninty Seven Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: KARTIK DE(97493.76)
BOQ Summary Details Tender Title: CONSTRUCTION OF CONCRETE DRAIN FROM PHE ROOM TO BULAN AT AMJORE Tender ID: 2024_ZPHD_735528_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK DE 97493.76 L1
2 SANTANU PRAMANIK 97591.41 L2
3 PRANABENDU CHAKRABORTY 97650.00 L3
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