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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹2.3 L+₹49,597.82 (26.9%)Accepted-AOC 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Accepted-AOC L1 L2 SO DAS ENTERPRISE AOC DONE | |
| 2 | L1₹1.8 LRejected-AOC PREMISES NO 60 A 330 VILL CHHATINA KANDI PIRTALA P O KANDI P S KANDI DIST MURSHIDABAD PIN 742137 | KANDI | MURSHIDABAD | WEST BENGAL | 742137 | L1 | Rejected-AOC L1 | |
| 3 | L2₹1.8 L+₹327.53 (0.18%)Rejected-AOC E 28 38 586 A MAJHERCHAI 2 WARD NO 7 P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-AOC L2 | |
| 4 | L3₹2.3 L+₹49,597.82 (26.9%)Rejected-AOC MURSHIDABAD | L3 | Rejected-AOC L3 | |
| 5 | L4₹2.3 L+₹49,714.80 (27.0%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹2.3 L
EMD Value
₹4,679
Closing Date
23 Feb 2024, 3:00 pmClosed
PRADHAN
Kalitala GP
Construction of Water Pipe Line at GP Office at Kalitala GP Under Hingalganj PS .Fund-15th FC(Tied).FY-2023-24
2024_ZPHD_667231_7
50/KGP/15th FC/Tied/2023-24
Open Tender
CIVIL WORKS
Item Rate
15 days
KALITALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5
Yes
A/C NO-5252011001948 IFSC CODE PUNBORRBBGBnk
₹4,679
Yes
16 Mar 2024
15 Feb 2024
22 Nov 2025
15 Feb 2024
23 Feb 2024
15 Feb 2024
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