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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical DOMOHANI MAYNAGURI | JALPAIGURI | WEST BENGAL | 734001 | Rejected-Technical Reject |
| 5 | Rejected-Technical | Rejected-Technical Reject |
Tender Value
₹21.5 L
EMD Value
₹20,000
Closing Date
4 Jan 2023, 6:00 pmClosed
PRADHAN
OFFICE OF THE AMGURI GP MAYNAGURI JALPAIGURI
CONSTRUCTION OF CENTRAL PROCESSING UNIT OF SOLID WASTE MANAGEMENT UNDER CFC FUND AT AMGURI UNDER MAYNAGURI BLOCK, JALPAIGURI
2022_ZPHD_436754_1
eNIT-08/AGP/2022-23
Open Tender
CIVIL WORKS
Percentage
90 days
AMGURI GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹20,000
16 Jan 2023
22 Dec 2022
6 Jan 2023
22 Dec 2022
4 Jan 2023
22 Dec 2022
eProcurement System of Government of West Bengal Created By: PRASENJIT SARKAR Created Date/Time: 16-Jan-2023 03:08 PM Tender Title: eNIT-08/AGP/2022-23 Tender ID: 2022_ZPHD_436754_1
Tender Inviting Authority: Amguri Gram Panchayat, Maynaguri Panchayat Samity, Jalpaiguri Zilla Parisad, West Bengal, India.
Name of Work: CONSTRUCTION OF CENTRAL PROCESSING UNIT OF SOLID WASTE MANAGEMENT UNDER CFC FUND AT AMGURI UNDER MAYNAGURI BLOCK, JALPAIGURI.
Contract No: eNIT-08/AGP/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOUTAM MUKHERJEE(GSTN-19ANIPM8159P1ZY) 2151445.986 -0.050 2150370.263 Twenty One Lakh Fifty Thousand Three Hundred and Seventy
2.00 SUKUMAR KANTI SAHA(GSTN-NA) 2151445.986 -0.200 2147143.094 Twenty One Lakh Fourty Seven Thousand One Hundred and Fourty Three
3.00 PANKAJ KANTI SAHA(GSTN-NA) 2151445.986 -0.500 2140688.756 Twenty One Lakh Fourty Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: PANKAJ KANTI SAHA(2140688.756)
BOQ Summary Details Tender Title: eNIT-08/AGP/2022-23 Tender ID: 2022_ZPHD_436754_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KANTI SAHA 2140688.756 L1
2 SUKUMAR KANTI SAHA 2147143.094 L2
3 GOUTAM MUKHERJEE 2150370.263 L3
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fin_bid_open.pdf
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