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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.9 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹7.0 L+₹5,576.78 (0.81%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹7.0 L+₹6,692.14 (0.97%)Rejected-AOC | 3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹13,950
Closing Date
22 Jan 2021, 4:00 pmClosed
PRADHAN
JARA MOUPAL SALBONI
Supply of Materials for Construction of Cement Concrete Roads for Community from Purna mahata house to jharna at karamarasol
2021_ZPHD_314492_1
ENIT/124/GARMAL GP
Open Tender
CIVIL WORKS
Percentage
30 days
KARAMARASOLE
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,750
PRADHAN
₹13,950
Yes
28 Jan 2021
13 Jan 2021
25 Jan 2021
13 Jan 2021
22 Jan 2021
13 Jan 2021
eProcurement System of Government of West Bengal Created By: Netai Bhunia Created Date/Time: 28-Jan-2021 09:48 PM Tender Title: Supply of Materials for Construction of Cement Concrete Roads for Community from Purna mahata house to jharna at karamarasol Tender ID: 2021_ZPHD_314492_1
Tender Inviting Authority: Pradhan , Garmal Gram Panchayat within Salboni Panchayat Samity Dist:- Paschim Medinipur
Name of Work: Supply of Materials for Construction of Cement Concrete Roads for Community from Purna mahata house to jharna at karamarasol , WORK CODE : 3210022005/RC/GIS/644477under MGNREGA Programme.
Contract No: E NIT/124/GARMAL GP Date :- 13/01/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSHANTA BHUNIA(GSTN-NA) 697098.000 -0.040 696819.160 Six Lakh Ninty Six Thousand Eight Hundred and Ninteen
2.00 CHIRANJIT JANA(GSTN-NA) 697098.000 -1.000 690127.020 Six Lakh Ninty Thousand One Hundred and Twenty Seven
3.00 MAHATA ENTERPRISE(GSTN-NA) 697098.000 -0.200 695703.800 Six Lakh Ninty Five Thousand Seven Hundred and Three
Lowest Amount Quoted BY: CHIRANJIT JANA(690127.020)
BOQ Summary Details Tender Title: Supply of Materials for Construction of Cement Concrete Roads for Community from Purna mahata house to jharna at karamarasol Tender ID: 2021_ZPHD_314492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHIRANJIT JANA 690127.020 L1
2 MAHATA ENTERPRISE 695703.800 L2
3 SUSHANTA BHUNIA 696819.160 L3
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