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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance | L1 | Accepted-Finance LOWER BIDDER | |
| 2 | L2₹1.8 L+₹88.52 (0.05%)Rejected-Finance | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹1.8 L+₹177.03 (0.10%)Rejected-Finance | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹1.8 L
EMD Value
₹3,550
Closing Date
26 Jan 2023, 12:00 pmClosed
Prodhan Sheakhala GP
SHEAKHALA,HOOGHLY
DRINKING OF WATER SUPPLY WITH PIPE LINE FIVE NOS POST AT MADHYA PATUL UNDER SHEAKHALA GP
2023_ZPHD_451766_1
24/15TH/SGP/2023
Open Tender
CIVIL WORKS
Percentage
30 days
SHEAKHALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Prodhan Sheakhala Gram Panchayat
₹3,550
2 Feb 2023
23 Jan 2023
28 Jan 2023
23 Jan 2023
26 Jan 2023
23 Jan 2023
eProcurement System of Government of West Bengal Created By: Sajal Kumar Mondal Created Date/Time: 30-Jan-2023 03:03 PM Tender Title: DRINKING OF WATER SUPPLY WITH PIPE LINE FIVE NOS POST AT MADHYA PATUL Tender ID: 2023_ZPHD_451766_1
Tender Inviting Authority: Prodhan Sheakhala GP
Name of Work: Drinking of water supply with pipe line five nos post at madhya patul under jurisdiction of Sheakhala GP
Contract No: 24/15th/SGP/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S D M ENTERPRISE(GSTN-19ASGPC4384F1ZQ) 177033.000 -0.000 177033.000 One Lakh Seventy Seven Thousand Thirty Three
2.00 GOUR KUMAR DAS(GSTN-NA) 177033.000 -0.100 176855.967 One Lakh Seventy Six Thousand Eight Hundred and Fifty Five
3.00 M/S SURAKSHA(GSTN-NA) 177033.000 -0.050 176944.484 One Lakh Seventy Six Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: GOUR KUMAR DAS(176855.967)
BOQ Summary Details Tender Title: DRINKING OF WATER SUPPLY WITH PIPE LINE FIVE NOS POST AT MADHYA PATUL Tender ID: 2023_ZPHD_451766_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUR KUMAR DAS 176855.967 L1
2 M/S SURAKSHA 176944.484 L2
3 M/S D M ENTERPRISE 177033.000 L3
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