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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC VILL SHYAMPUR P O ANARA PS PARA DIST PURULIA WEST BENGAL | ANARA | PURULIA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.4 L+₹656.48 (0.15%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.4 L+₹1,969.44 (0.45%)Rejected-AOC NAME PARA PURULIA | PURULIA | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical AT BHURKUNDABARI P O BHURKUNDABARI P S NETURIA DIST PURULIA | PURULIA | WEST BENGAL | - | Rejected-Technical FAILED TO PRODUCE ORIGINAL COPIES OF TECHNICAL DOCUMENTS | |
| 5 | Rejected-Technical | - | Rejected-Technical Credential not found |
Tender Value
₹4.4 L
EMD Value
₹8,753
Closing Date
25 Oct 2021, 4:00 pmClosed
BDO Para
PARA DEVELOPMENT BLOCK
Sinking and Installation of Deep Tubewell with Solar Pump at Dhagara Village under JJ2 GP
2021_DM_346675_2
WBPUR/BDO/PARA/NIT(e)- 02/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Dhagara Village
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
₹8,753
7 Dec 2021
5 Oct 2021
27 Oct 2021
5 Oct 2021
25 Oct 2021
5 Oct 2021
eProcurement System of Government of West Bengal Created By: SWEETI SINGHADEO Created Date/Time: 02-Nov-2021 03:42 PM Tender Title: WBPUR/BDO/PARA/NIT(e)- 02/2021-22 Tender ID: 2021_DM_346675_2
Tender Inviting Authority: BDO, Para , Purulia
Name of Work: Sinking & Installation of Deep Tubewell with Solar Pump at Dhagara Village under JJ2 GP
Contract No: WBPUR/BDO/PARA/NIT(e)-02/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HINDUSTAN ENTERPRISE(GSTN-19ANGPB3479B1Z7) 437653.00 -.30 436340.04 Four Lakh Thirty Six Thousand Three Hundred and Fourty
2.00 SOURAV MUKHERJEE(GSTN-NA) 437653.00 -.60 435027.08 Four Lakh Thirty Five Thousand Twenty Seven
3.00 SANTOSH KUMAR(GSTN-NA) 437653.00 -.75 434370.60 Four Lakh Thirty Four Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: SANTOSH KUMAR(434370.60)
BOQ Summary Details Tender Title: WBPUR/BDO/PARA/NIT(e)- 02/2021-22 Tender ID: 2021_DM_346675_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR 434370.60 L1
2 SOURAV MUKHERJEE 435027.08 L2
3 HINDUSTAN ENTERPRISE 436340.04 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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