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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance SOUTH JITPUR BHOLARDABRI ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | L1 | Accepted-Finance Lower rate quoted | |
| 2 | L2₹1.3 L+₹1,417.32 (1.10%)Rejected-Finance N A | PALWAL | HARYANA | 121004 | L2 | Rejected-Finance Higher rate quoted | |
| 3 | L3₹1.3 L+₹2,061.56 (1.60%)Rejected-Finance | L3 | Rejected-Finance Higher rate quoted |
Tender Value
₹1.3 L
EMD Value
₹2,577
Closing Date
30 Jan 2023, 2:00 pmClosed
EO,UDAYNARAYANPUR PANCHAYAT SAMITY
UDAYNARAYANPUR ,HOWRAH
Running water facility for community toilet at Penro Bazar under Harishpur gp under 15th finance activity code no 58418941
2023_ZPHD_452749_5
WB/HWH/UNPUR/NIET-25/EO/22-23
Open Tender
CIVIL WORKS
Percentage
21 days
UDAYNARAYANPUR
.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER,UDAYNARAYANPUR PANCHAYAT SAMITY
₹2,577
2 Feb 2023
21 Jan 2023
1 Feb 2023
21 Jan 2023
30 Jan 2023
21 Jan 2023
eProcurement System of Government of West Bengal Created By: Prabir Kumar Shit Created Date/Time: 02-Feb-2023 12:52 PM Tender Title: Running water facility for community toilet Tender ID: 2023_ZPHD_452749_5
Tender Inviting Authority: EXECUTIVE OFFICER UDAYNARAYANPUR PANCHAYAT SAMITY
Name of Work: Running water facility for community toilet at Penro Bazar under Harishpur gp under 15th finance activity code no 58418941
Contract No: NIT (e)-25, 2022-23.Sl No.-5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PINAKI NANDI(GSTN-19ACEPN4984G1Z6) 128847.00 1.50 130779.71 One Lakh Thirty Thousand Seven Hundred and Seventy Nine
2.00 PIJUSH NANDI(GSTN-NA) 128847.00 -.10 128718.15 One Lakh Twenty Eight Thousand Seven Hundred and Eighteen
3.00 HAZRA CONSTRUCTION(GSTN-NA) 128847.00 1.00 130135.47 One Lakh Thirty Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: PIJUSH NANDI(128718.15)
BOQ Summary Details Tender Title: Running water facility for community toilet Tender ID: 2023_ZPHD_452749_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PIJUSH NANDI 128718.15 L1
2 HAZRA CONSTRUCTION 130135.47 L2
3 PINAKI NANDI 130779.71 L3
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