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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.3 L+₹16,751.69 (1.84%)Rejected-Finance 202 RAM CHANDRAPUR SODEPUR KOLKATA 700110 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700110 | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.4 L+₹27,130.46 (2.98%)Rejected-Finance C R ROAD SREE RAM NAGAR NATAGARH KOL 700113 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700113 | L3 | Rejected-Finance L3 |
Tender Value
₹9.1 L
EMD Value
₹18,208
Closing Date
8 May 2018, 6:00 pmClosed
CHAIRMAN
PANIHATI MUNICIPALITY
Electrical Works for the UPHC BUILDING at Pathagar Rd in Ward No- 03 under Panihati Municipality
2018_MAD_170190_1
PM/PWD/NUHM/NIT-04/2018-19
Open Tender
CIVIL WORKS
Percentage
60 days
ward No 3
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
CHAIRMAN
₹18,208
22 Sept 2020
20 Apr 2018
11 May 2018
20 Apr 2018
8 May 2018
20 Apr 2018
eProcurement System of Government of West Bengal Created By: Swapan kumar Ghosh Created Date/Time: 23-Aug-2018 05:08 PM Tender Title: Electrical Works for the UPHC BUILDING at Pathagar Rd in Ward No- 03 under Panihati Municipality Tender Id: 2018_MAD_170190_1
Tender Inviting Authority: CHAIRMAN, PANIHATI MUNICIPALITY
Name of Work: Electrical Works for the UPHC BUILDING at Pathagar Rd in Ward No- 03 under Panihati Municipality
Contract No: B.T ROAD, PANIHATI, KOLKATA - 700114, NORTH 24 PARGANAS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A S CONSTRUCTION 910418.00 2.93 937093.25 Nine Lakh Thirty Seven Thousand Ninty Three
2.00 JAY MAA TARA ENTERPRISE 910418.00 1.79 926714.48 Nine Lakh Twenty Six Thousand Seven Hundred and Fourteen
3.00 TANUSHA ENTERPRISE 910418.00 -.05 909962.79 Nine Lakh Nine Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: TANUSHA ENTERPRISE(909962.79)
BOQ Summary Details Tender Title: Electrical Works for the UPHC BUILDING at Pathagar Rd in Ward No- 03 under Panihati Municipality Tender Id: 2018_MAD_170190_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TANUSHA ENTERPRISE 909962.79 L1
2 JAY MAA TARA ENTERPRISE 926714.48 L2
3 A S CONSTRUCTION 937093.25 L3
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