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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance L1 AND LOWEST BIDDER | |
| 2 | L2₹3.5 L+₹875 (0.25%)Accepted-Finance | L2 | Accepted-Finance L2 AND LOWEST BIDDER | |
| 3 | L3₹3.5 L+₹1,050 (0.30%)Accepted-Finance C O ASMAT ALI MA OWLANA AZAR ROAD CHANONPUR NABAPALLY BARASAT KOL 126 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700126 | L3 | Accepted-Finance L3 AND LOWEST BIDDER |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
19 Jan 2023, 6:00 pmClosed
PRADHAN AMDABAD-II GRAM PANCHAYAT
VILL AND PO-TAKAPURA PS-NANDIGRAM DIST-PURBA MEDINIPUR
Construction of a Concreet Road from Naru Jana to Transformer at Ranichak
2023_ZPHD_444017_6
NIT-11/ UNTIED SUPPLI (ROAD) /2021-2022
Open Tender
CIVIL WORKS
Percentage
60 days
AMDABAD-II GRAM PANCHAYAT
Please refer tender documents
3 documents required · 3 mandatory
₹1,000
Pradhan Amdabad-II Gram Panchayat
₹7,000
Yes
AMDABAD-II GRAM PANCHAYAT
26 Jan 2023
11 Jan 2023
24 Jan 2023
11 Jan 2023
19 Jan 2023
11 Jan 2023
18 Jan 2023
eProcurement System of Government of West Bengal Created By: Sk Asrafur Rahman Created Date/Time: 26-Jan-2023 10:25 PM Tender Title: NIT-11/ UNTIED SUPPLI (ROAD) /2021-2022 Tender ID: 2023_ZPHD_444017_6
Tender Inviting Authority: Amdabad-II Gram Panchayat
Name of Work: Construction of a Concreet Road from Naru Jana to Transformer at Ranichak Untied Suppli 2021 22 JL NO 221 Plot No 1185 1333 UNTIED ( ROAD) ( ACTIVITY CODE -66462106 )
Contract No: NIT-11/ UNTIED SUPPLI (ROAD) /2021-2022, SL-06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOTHER ENTERPRISE(GSTN-19BMVPB8536J2ZB) 350000.00 -.30 348950.00 Three Lakh Fourty Eight Thousand Nine Hundred and Fifty
2.00 M/S ALI ENTERPRISE(GSTN-NA) 350000.00 0.00 350000.00 Three Lakh Fifty Thousand
3.00 M/S M.A. AMAN ENTERPRISE(GSTN-NA) 350000.00 -.05 349825.00 Three Lakh Fourty Nine Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: M/S MOTHER ENTERPRISE(348950.00)
BOQ Summary Details Tender Title: NIT-11/ UNTIED SUPPLI (ROAD) /2021-2022 Tender ID: 2023_ZPHD_444017_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOTHER ENTERPRISE 348950.00 L1
2 M/S M.A. AMAN ENTERPRISE 349825.00 L2
3 M/S ALI ENTERPRISE 350000.00 L3
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