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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-Finance | 1 | Accepted-Finance Lowest rate, Contact office with non judicial stamp paper of Rs. 10 immediately for work order | |
| 2 | 2₹1.5 L+₹1,365 (0.92%)Rejected-Finance ISLAMPUR DARRA DEBRA PASCHIM MEDINIPUR | DEBRA | PASCHIM MEDINIPUR | WEST BENGAL | 2 | Rejected-Finance Rejected due to higher rate | |
| 3 | 3₹1.5 L+₹1,500 (1.01%)Rejected-Finance | 3 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
23 Jan 2023, 12:00 pmClosed
PRODHAN, BAKSHIHAT GP
BAKSHI, BAGNAN, HOWRAH
Installation of purified drinking water kiosk at Deulgram bazar. Fund-BEUP,Financial Year-2022-23
2023_ZPHD_447181_2
BAGI/BAK/NIeT-1/22-23(2nd Call)
Open Tender
CIVIL WORKS
Percentage
120 days
DEULGRAM
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
Prodhan, Bakshihat Gram Panchayat
₹3,000
1 Feb 2023
16 Jan 2023
25 Jan 2023
16 Jan 2023
23 Jan 2023
16 Jan 2023
eProcurement System of Government of West Bengal Created By: Subir Kumar Ghosh Created Date/Time: 27-Jan-2023 06:14 PM Tender Title: BAG-I/BAK/NIeT-1/2022-23/2 Tender ID: 2023_ZPHD_447181_2
Tender Inviting Authority: Prodhan, Bakshihat Gram Panchyat, Bakshihat, Bagnan, Howrah
Name of Work: Installation of purified drinking water kiosk at Deulgram bazar. Fund-BEUP,Financial Year-2022-23
Contract No: WB/HZP/BAG-I/BAKSHIHAT/NIeT-1/2022-23/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 786 ENTERPRISE(GSTN-NA) 150000.00 -1.00 148500.00 One Lakh Fourty Eight Thousand Five Hundred
2.00 RADHAKRISHNA ENTERPRISE(GSTN-NA) 150000.00 0.00 150000.00 One Lakh Fifty Thousand
3.00 M/S S K CONSTRUCTION(GSTN-NA) 150000.00 -.09 149865.00 One Lakh Fourty Nine Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: 786 ENTERPRISE(148500.00)
BOQ Summary Details Tender Title: BAG-I/BAK/NIeT-1/2022-23/2 Tender ID: 2023_ZPHD_447181_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 786 ENTERPRISE 148500.00 L1
2 M/S S K CONSTRUCTION 149865.00 L2
3 RADHAKRISHNA ENTERPRISE 150000.00 L3
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