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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.3 LAccepted-Finance 0 EROO ARU GAM TA JALAPORE DI NAVSARI 814 NAVSARI GUJARAT 396450 | NAVSARI | GUJARAT | 396450 | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹3.3 L+₹33.16 (0.01%)Rejected-Finance ASTANA ROAD BASIRHAT DIST NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹3.3 L+₹99.47 (0.03%)Rejected-Finance SUBHAS ROAD SOUTH HABRA HABRA PIN 743263 | HABRA | NORTH 24 PARGANAS | WEST BENGAL | 743263 | 3 | Rejected-Finance REJECTED |
Tender Value
₹3.3 L
EMD Value
₹6,631
Closing Date
6 Feb 2026, 3:00 pmClosed
PRODHAN
RajibpurBira GP
Construction of Office Room at the project area of SWM at Charakpara
2026_ZPHD_996261_5
RB/27/25-26
Open Tender
CIVIL WORKS
Item Rate
Charakpara.SansadNo-XVII.
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹6,631
Yes
RajibpurBira GP
28 Feb 2026
30 Jan 2026
9 Feb 2026
30 Jan 2026
6 Feb 2026
30 Jan 2026
30 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: PRODHAN
Name of Work: Construction of Office Room at the project area of SWM at Charakpara
Contract No: 27/RB DATE-29.01.26
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category
1.01 SWM BI01010001010000000000000515BI0100001113 0.000 Nos 0.580 Excess(+) Full Conversion INR
Total in Figures
Quoted Rate in Figures Select
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