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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹14.9 L+₹22,011.19 (1.50%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹14.9 L+₹25,092.76 (1.71%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest |
Tender Value
Refer Docs
EMD Value
₹29,948
Closing Date
19 Jul 2021, 4:00 pmClosed
B.D.O. DINAHTA-I
O/O THE B.D.O. DINHATA-I DEV. BLOCK.
Supply of Different Materials of C.C.road from the afjal miya to railway line (3208005013 RC PP 1345156) AAP 080513071608under Okrabari GP
2021_DMCB_335618_1
WB//COB/Din-I/BDO/6/2021-22
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
45 days
DINHATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹29,948
Yes
16 Dec 2021
6 Jul 2021
22 Jul 2021
6 Jul 2021
19 Jul 2021
6 Jul 2021
eProcurement System of Government of West Bengal Created By: Limon Hoque Created Date/Time: 19-Aug-2021 12:39 PM Tender Title: Supply of Different Materials of C.C.road from the afjal miya to railway line (3208005013 RC PP 1345156) AAP 080513071608under Okrabari GP Tender ID: 2021_DMCB_335618_1
Tender Inviting Authority:BDO,DINHATA-I
Name of Work:Supply of Defferent Materials of C.C.road from the afjal miya to railway line(3208005013/RC/PP/1345156) AAP 080513071608
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.A.CONSTRUCTION AND COMPANY(GSTN-19ADLFS8942F1ZH) 1467412.97 1.50 1489424.16 Fourteen Lakh Eighty Nine Thousand Four Hundred and Twenty Four
2.00 RAJJAK PATOWARY(GSTN-NA) 1467412.97 1.71 1492505.73 Fourteen Lakh Ninty Two Thousand Five Hundred and Five
3.00 MAHASIN REZA(GSTN-NA) 1467412.97 0.00 1467412.97 Fourteen Lakh Sixty Seven Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: MAHASIN REZA(1467412.97)
BOQ Summary Details Tender Title: Supply of Different Materials of C.C.road from the afjal miya to railway line (3208005013 RC PP 1345156) AAP 080513071608under Okrabari GP Tender ID: 2021_DMCB_335618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHASIN REZA 1467412.97 L1
2 S.A.CONSTRUCTION AND COMPANY 1489424.16 L2
3 RAJJAK PATOWARY 1492505.73 L3
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