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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance KODALIA BHOGPUR KOLAGHAT PURBA MEDINIPUR | KOLAGHAT | PURBA MEDINIPUR | WEST BENGAL | 721151 | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.3 L+₹1,863.53 (1.51%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.3 L+₹2,234.88 (1.81%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.2 L
EMD Value
₹3,000
Closing Date
7 Sept 2022, 5:30 pmClosed
EO Kolaghat PS
Paikpari Kolaghat Purba Medinipur 721134
Construction of Guard wall between Najrul Hazra s house and pond Jl No 218 Plot No 296 Bhogpur GP from BEUP fund Sch No 2021 2022 05
2022_ZPHD_398526_5
371/TQ/Kolaghat dated 26/08/2022
Open Tender
CIVIL WORKS
Percentage
15 days
Within Bhogpur GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
EO KOLAGHAT PS
₹3,000
19 Sept 2022
26 Aug 2022
10 Sept 2022
27 Aug 2022
7 Sept 2022
27 Aug 2022
eProcurement System of Government of West Bengal Created By: Amit Kumar Kamila Created Date/Time: 19-Sep-2022 03:09 PM Tender Title: Construction of Guard wall between Najrul Hazra s house and pond Tender ID: 2022_ZPHD_398526_5
Tender Inviting Authority: EO, Kolaghat.
Name of Work: Construction of Guard Wall between Najrul Hazra's house & pond at Kishore chak, in Bhogpur GP, within Kolaghat P/Samity
Contract No: Memo No.371 T & Q /Kolaghat dated 26.08.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIK ENTERPRISE(GSTN-19ATUPA8494P1ZG) 123781.50 -.01 123774.69 One Lakh Twenty Three Thousand Seven Hundred and Seventy Four
2.00 PRAVABATI SUPPLIERS(GSTN-19AOUPG2495M1Z1) 123781.50 1.80 126009.57 One Lakh Twenty Six Thousand Nine
3.00 MALLIK ENTERPRISE(GSTN-NA) 123781.50 1.50 125638.22 One Lakh Twenty Five Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: ANIK ENTERPRISE(123774.69)
BOQ Summary Details Tender Title: Construction of Guard wall between Najrul Hazra s house and pond Tender ID: 2022_ZPHD_398526_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIK ENTERPRISE 123774.69 L1
2 MALLIK ENTERPRISE 125638.22 L2
3 PRAVABATI SUPPLIERS 126009.57 L3
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