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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC | L1 | Accepted-AOC QUOTED LOWEST RATED | |
| 2 | L2Rejected-Finance 197 BY A UDAYAN SARANI NABANAGAR HALISAHAR NORTH 24 PGS WEST BENGAL 743136 | HALISAHAR | NORTH 24 PGS | WEST BENGAL | 743136 | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3Rejected-Finance 18 1 CHANDI CHARAN GHOSH ROAD BARISHA KOLKA 700008 | KOLKATA | WEST BENGAL | 700008 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED | |
| 5 | Rejected-Technical 0 MANTRIBARI ROAD AGARTALA WEST TRIPURA TRIPURA 799001 WEST TRIPURA TRIPURA 799001 | WEST TRIPURA | TRIPURA | 799001 | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹14.9 L
EMD Value
₹29,703
Closing Date
1 Feb 2019, 6:00 pmClosed
AEO N 24 PGS ZP
N 24 PGS ZP
Repairing and maintenance work of road from Omarhati 211 No Bus road to Lauhati HDFC Bank ATM 91 No. Road Rajarhat G.P. North 24 Parganas. Lengyh 1700Mtr. Width 3.00 Mtre.
2019_ZPHD_206659_32
NPG / N 29 / 18 19 Eng.
Open Tender
CIVIL WORKS
Percentage
60 days
N 24 PGS ZP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹29,703
Yes
N 24 PGS ZP
24 Jan 2020
11 Jan 2019
4 Feb 2019
11 Jan 2019
1 Feb 2019
11 Jan 2019
14 Jan 2019
eProcurement System of Government of West Bengal Created By: SHYAMAL KUMAR DAS Created Date/Time: 03-Mar-2019 01:30 AM Tender Title: NPG / N 29 / 32 Eng. Tender ID: 2019_ZPHD_206659_32
Tender Inviting Authority: Addl. Executive Officer , North 24 Parganas Zilla Parishad
Name of Work: Repairing and maintenance work of road from Omarhati 211 No Bus road to Lauhati HDFC Bank ATM 91 No. Road, Rajarhat G.P. North 24 Parganas. Lengyh = 1700Mtr. Width= 3.00 Mtre.
Contract No: NPG / N - 29/18-19(Eng.) Dated: 09/01/19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEY CONSTRUCTION 1485148.00 1.00 1499999.48 Fourteen Lakh Ninty Nine Thousand Nine Hundred and Ninty Nine
2.00 M/S GANGULY ENTERPRISE 1485148.00 -.05 1484405.43 Fourteen Lakh Eighty Four Thousand Four Hundred and Five
3.00 MADHABI CONSTRUCTION 1485148.00 -.02 1484850.97 Fourteen Lakh Eighty Four Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: M/S GANGULY ENTERPRISE(1484405.43)
BOQ Summary Details Tender Title: NPG / N 29 / 32 Eng. Tender ID: 2019_ZPHD_206659_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGULY ENTERPRISE 1484405.43 L1
2 MADHABI CONSTRUCTION 1484850.97 L2
3 DEY CONSTRUCTION 1499999.48 L3
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