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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹1.5 L+₹888.25 (0.60%)Rejected-Finance SONAHAN HARIRAMPUR DAKSHIN DINAJPUR | ALIPURDUAR | WEST BENGAL | 735204 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹1.5 L+₹2,368.66 (1.61%)Rejected-Finance 0 ASTHAL PARA UKHRA BARDHAMAN BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L3 | Rejected-Finance REJECTED |
Tender Value
₹1.5 L
EMD Value
₹2,961
Closing Date
11 Jul 2020, 4:00 pmClosed
PRODHAN
CHHAIGHARI DAULATABAD MSD
Supply of materials for PLANTATION RIVER TO KALADANGA BRIDGE under Chhaighari G.P. WORK CODE 3212003003 DP PP 1199727
2020_ZPHD_288142_1
04/PRODHAN/CHHAIGHARI GP/2020-21
Open Tender
Miscellaneous Goods
Percentage
10 days
CHHAIGHARI GRAM PANCHAYAT
AS PER NIT
4 documents required · 4 mandatory
₹250
PRODHAN CHHAIGHARI GP
₹2,961
27 Nov 2020
3 Jul 2020
14 Jul 2020
3 Jul 2020
11 Jul 2020
3 Jul 2020
eProcurement System of Government of West Bengal Created By: Santosh Kumar Hazra Created Date/Time: 21-Jul-2020 04:52 PM Tender Title: 04/PRODHAN/CHHAIGHARI GP/2020-21/02 Tender ID: 2020_ZPHD_288142_1
Tender Inviting Authority: Prodhan, Chhaighari Gram Panchayat, Chhaighari, Daulatabad, Murshidabad
Name of Work Supply of materials for PLANTATION RIVER TO KALADANGA BRIDGE under Chhaighari G.P. WORK CODE 3212003003 DP PP 1199727
Contract No: 04 / PRODHAN / CHHAIGHARI GP / 2020-21 Sl No-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAFIKUL ISLAM 148041.00 0.00 148041.00 One Lakh Fourty Eight Thousand Fourty One
2.00 MAHANTA ENTERPRISE 148041.00 1.00 149521.41 One Lakh Fourty Nine Thousand Five Hundred and Twenty One
3.00 JENARUL CONSTRUCTION 148041.00 -.60 147152.75 One Lakh Fourty Seven Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: JENARUL CONSTRUCTION(147152.75)
BOQ Summary Details Tender Title: 04/PRODHAN/CHHAIGHARI GP/2020-21/02 Tender ID: 2020_ZPHD_288142_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JENARUL CONSTRUCTION 147152.75 L1
2 RAFIKUL ISLAM 148041.00 L2
3 MAHANTA ENTERPRISE 149521.41 L3
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