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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.5 L+₹6,089.72 (0.95%)Rejected-Finance GADARHAR KHATRA BANKURA WEST BENGAL 722140 | BANKURA | BANKURA | WEST BENGAL | 722140 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.6 L+₹13,255.26 (2.06%)Rejected-Finance VIDYASAGAR PALLY SUBUDDHIPUR P O P S BARUIPUR DISTT SOUTH 24 PARGANAS PIN 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L3 | Rejected-Finance L3 |
Tender Value
₹6.6 L
EMD Value
₹13,282
Closing Date
30 Oct 2020, 6:00 pmClosed
CHAIRPERSON
PANIHATI MUNICIPALITY
Construction Cement Concrete Road at Adarsha Nagar at Ward no 25 under Panihati Municipality
2020_MAD_299556_1
WBMAD/PM/PWD/HFA infra/NIT-04/2020-21
Open Tender
CIVIL WORKS
Percentage
60 days
Adarsha Naga
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
CHAIRPERSON
₹13,282
26 Feb 2021
5 Oct 2020
2 Nov 2020
5 Oct 2020
30 Oct 2020
5 Oct 2020
eProcurement System of Government of West Bengal Created By: PINAKI MAJUMDER Created Date/Time: 18-Dec-2020 04:11 PM Tender Title: WBMAD/PM/PWD/HFA infra/NIT-04/20-21 SL 01 Tender ID: 2020_MAD_299556_1
Tender Inviting Authority: Chairperson Board of Administrator Panihati Municipality
Name of Work:Construction Cement Concrete Road at Adarsha Nagar at Ward no 25 under Panihati Municipality
Contract No: B T ROAD PANIHATI NORTH 24 PARGANAS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PAYEL CONSTRUCTION(GSTN-NA) 664091.000 -2.084 650251.344 Six Lakh Fifty Thousand Two Hundred and Fifty One
2.00 NEW HINDUSTHAN CONSTRUCTION(GSTN-NA) 664091.000 -3.001 644161.629 Six Lakh Fourty Four Thousand One Hundred and Sixty One
3.00 M/S S B ENTERPRISE(GSTN-NA) 664091.000 -1.005 657416.885 Six Lakh Fifty Seven Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: NEW HINDUSTHAN CONSTRUCTION(644161.629)
BOQ Summary Details Tender Title: WBMAD/PM/PWD/HFA infra/NIT-04/20-21 SL 01 Tender ID: 2020_MAD_299556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW HINDUSTHAN CONSTRUCTION 644161.629 L1
2 PAYEL CONSTRUCTION 650251.344 L2
3 M/S S B ENTERPRISE 657416.885 L3
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