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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance 63 S MAHANIRBAN ROAD KOLKATA 700029 | KOLKATA | KOLKATA | WEST BENGAL | 700029 | L1 | Accepted-Finance QUALIFIED | |
| 2 | L2₹1.7 L+₹160.18 (0.09%)Rejected-Finance 125 SHIVAJI NAGAR SAVARKUNDLA SAVARKUNDLA GUJARAT 364515 | AMRELI | GUJARAT | 364515 | L2 | Rejected-Finance UNQUALIFIED | |
| 3 | L3₹1.7 L+₹260.18 (0.15%)Rejected-Finance 80 1A BROMBHA SAMAJ ROAD BEHALA KOLKATA 34 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700034 | L3 | Rejected-Finance UNQUALIFIED |
Tender Value
₹1.7 L
EMD Value
₹3,470
Closing Date
20 Aug 2022, 12:00 pmClosed
PRODHAN KASHIMPUR GP
KASHIMPUR GP BARASAT1 VILL PO DIGHA NORTH 24 PGS
Construction of Cement Concrete road with Ballah pilling from HO Deben Das to HO Sukumar Das at Digha Sanshad XXIII JL No 94 at Kashimpur GP under Barasat I DevBlock FUND 15th FCuntied Activity Code 49047517 AAP No 87
2022_ZPHD_394586_1
293
Open Tender
CIVIL WORKS
Percentage
20 days
KASHIMPUR GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRODHAN KASHIMPUR GP
₹3,470
Yes
5 Sept 2022
10 Aug 2022
22 Aug 2022
10 Aug 2022
20 Aug 2022
10 Aug 2022
eProcurement System of Government of West Bengal Created By: BIDHAN SADHUKHAN Created Date/Time: 24-Aug-2022 04:49 PM Tender Title: CIVIL WORKS Tender ID: 2022_ZPHD_394586_1
Tender Inviting Authority: PRODHAN KASHIMPUR GP
Name of Work: Construction of Cement Concrete road with Ballah pilling from H/O Deben Das to H/O Sukumar Das at Digha , Sanshad-XXIII,JL No-94 at Kashimpur G.P undre Barasat-I Dev. Block. ( FUND-15th F.C.untied ) Activity Code: 49047517 , AAP No-87
Contract No: 293
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M. M. ENTERPRISE(GSTN-19ADAPI0694K1ZD) 173455.000 -0.200 173108.090 One Lakh Seventy Three Thousand One Hundred and Eight
2.00 R. N. ENTERPRISE(GSTN-19AATPI6147H1Z7) 173455.000 -0.050 173368.273 One Lakh Seventy Three Thousand Three Hundred and Sixty Eight
3.00 S. N. ENTERPRISE(GSTN-19AGOPH2684P1ZI) 173455.000 -0.100 173281.545 One Lakh Seventy Three Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: M. M. ENTERPRISE(173108.090)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2022_ZPHD_394586_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. M. ENTERPRISE 173108.090 L1
2 S. N. ENTERPRISE 173281.545 L2
3 R. N. ENTERPRISE 173368.273 L3
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