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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹10.2 L+₹54,040.70 (5.59%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE GREATER THAN L1 | |
| 3 | L3₹10.2 L+₹55,070.05 (5.69%)Rejected-Finance | L3 | Rejected-Finance QUOTED RATE GREATER THAN L2 | |
| 4 | L4₹10.6 L+₹92,641.20 (9.57%)Rejected-Finance | L4 | Rejected-Finance QUOTED RATE GREATER THAN L3 | |
| 5 | L5₹10.7 L+₹1.0 L (10.6%)Rejected-Finance | L5 | Rejected-Finance QUOTED RATE GREATER THAN L4 |
Tender Value
₹10.3 L
EMD Value
₹20,587
Closing Date
21 Jan 2022, 12:00 pmClosed
CUSTODIAN
Matigara-I Gram Panchayat P.O. Sushrutanagar, Dist. Darjeeling
Supply of materials for Road from Lachka Pally road to H Bhabesh Barman at Kawakhari sansad.
2022_ZPHD_359730_2
08/MGNREGS/MG-I/ 2021-22, Dt. 06.01.2022
Open Tender
Supply
Percentage
30 days
KAWAKHARI LACHKAPALLY
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹20,587
Yes
29 Mar 2022
6 Jan 2022
24 Jan 2022
6 Jan 2022
21 Jan 2022
6 Jan 2022
eProcurement System of Government of West Bengal Created By: BIPRATIP BHOWMIK Created Date/Time: 03-Feb-2022 01:33 PM Tender Title: Supply of materials for Road and Drain Tender ID: 2022_ZPHD_359730_2
Tender Inviting Authority: Custodian, Matigara-I Gram Panchayat
Name of Work: Supply of materials for Road from Lachka Pally road to H Bhabesh Barman at Kawakhari sansad.
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AADYA ENTERPRISE(GSTN-19ABCFM8482H2ZS) 1029346.71 -.75 1021626.61 Ten Lakh Twenty One Thousand Six Hundred and Twenty Six
2.00 M/S. KAMAL GHOSH(GSTN-NA) 1029346.71 3.00 1060227.11 Ten Lakh Sixty Thousand Two Hundred and Twenty Seven
3.00 NARAYAN SINGHA(GSTN-NA) 1029346.71 -.65 1022655.96 Ten Lakh Twenty Two Thousand Six Hundred and Fifty Five
4.00 RADHE KRISHNA ENTERPRISE(GSTN-NA) 1029346.71 -6.00 967585.91 Nine Lakh Sixty Seven Thousand Five Hundred and Eighty Five
5.00 M/S SHIVAJI ROY(GSTN-NA) 1029346.71 4.00 1070520.58 Ten Lakh Seventy Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: RADHE KRISHNA ENTERPRISE(967585.91)
BOQ Summary Details Tender Title: Supply of materials for Road and Drain Tender ID: 2022_ZPHD_359730_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHE KRISHNA ENTERPRISE 967585.91 L1
2 AADYA ENTERPRISE 1021626.61 L2
3 NARAYAN SINGHA 1022655.96 L3
4 M/S. KAMAL GHOSH 1060227.11 L4
5 M/S SHIVAJI ROY 1070520.58 L5
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