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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC | ₹18.4 L | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹18.4 L+₹2,758.61 (0.15%)Rejected-Finance | ₹18.4 L+₹2,758.61 (0.15%) | L2 | Rejected-Finance High |
| 3 | L3₹18.7 L+₹30,344.72 (1.65%)Rejected-Finance | ₹18.7 L+₹30,344.72 (1.65%) | L3 | Rejected-Finance High |
Tender Value
₹18.4 L
EMD Value
₹36,782
Closing Date
9 Mar 2023, 5:30 pmClosed
Block Development Officer
Khejuri-I Dev. Block, Kamarda, Kamarda Bazar, Purba Medinipur, PIN- 721432
Construction of Concrete Road from House of Ranjan Santra to House of Mrityunjay Panigrahi, Plot-368-823, J.L. 133, Mouza-Kalyachak under Khejuri-I Dev. Block. SL-89
2023_ZPHD_479142_8
16/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
Kalyachak
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
SECC-CENCUS FUND, BDO,KHEJURI-I
₹36,782
Khejuri-I Dev. Block
20 Aug 2026
22 Feb 2023
13 Mar 2023
22 Feb 2023
9 Mar 2023
22 Feb 2023
24 Feb 2023
eProcurement System of Government of West Bengal Created By: PARTHA HAZRA Created Date/Time: 14-Mar-2023 04:44 PM Tender Title: 16/2022-23_8 Tender ID: 2023_ZPHD_479142_8
Tender Inviting Authority: Block Development Officer, Khejuri-I Development Block
Name of Work: Construction of Concrete Road from House of Ranjan Santra to House of Mrityunjay Panigrahi, Plot-368-823, J.L. 133, Mouza-Kalyachak under Khejuri-I Dev. Block. SL:-89.
Contract No: 16/2022-23_8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BANDHU CONSTRUCTION(GSTN-19AVFPM9446E1Z8) 1839074.00 -.15 1836315.39 Eighteen Lakh Thirty Six Thousand Three Hundred and Fifteen
2.00 M/S UNEMPLOYED GRADUATES AND CO(GSTN-NA) 1839074.00 1.50 1866660.11 Eighteen Lakh Sixty Six Thousand Six Hundred and Sixty
3.00 MAA DURGA CONSTRUCTION AND LABOUR SUPPLIERS(GSTN-NA) 1839074.00 0.00 1839074.00 Eighteen Lakh Thirty Nine Thousand Seventy Four
Lowest Amount Quoted BY: M/S BANDHU CONSTRUCTION(1836315.39)
BOQ Summary Details Tender Title: 16/2022-23_8 Tender ID: 2023_ZPHD_479142_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BANDHU CONSTRUCTION 1836315.39 L1
2 MAA DURGA CONSTRUCTION AND LABOUR SUPPLIERS 1839074.00 L2
3 M/S UNEMPLOYED GRADUATES AND CO 1866660.11 L3
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