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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 LAccepted-AOC | ₹1.4 L | 1 | Accepted-AOC OK |
| 2 | 2₹1.5 L+₹1,086.23 (0.75%)Rejected-AOC | ₹1.5 L+₹1,086.23 (0.75%) | 2 | Rejected-AOC OK |
| 3 | 3₹1.5 L+₹1,737.96 (1.20%)Rejected-AOC | ₹1.5 L+₹1,737.96 (1.20%) | 3 | Rejected-AOC OK |
| 4 | 4₹1.5 L+₹1,882.79 (1.30%)Rejected-AOC | ₹1.5 L+₹1,882.79 (1.30%) | 4 | Rejected-AOC OK |
Tender Value
₹1.4 L
EMD Value
₹2,900
Closing Date
30 Oct 2020, 3:00 pmClosed
Prodhan Pahalanpur GP
Binodpur Bajekumarpur Purba Bardhaman
Renovation of boulder moorum Road at sansad VII
2020_ZPHD_302019_1
25(2020-21)
Open Tender
CIVIL WORKS
Percentage
60 days
Rupsara
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
Pahalanpur Gram Panchayat
₹2,900
5 Nov 2020
16 Oct 2020
2 Nov 2020
16 Oct 2020
30 Oct 2020
16 Oct 2020
eProcurement System of Government of West Bengal Created By: AJAY KUMAR TA Created Date/Time: 03-Nov-2020 02:37 PM Tender Title: Moorum Boulder Road Tender ID: 2020_ZPHD_302019_1
Tender Inviting Authority: Prodhan Pahalanpur Gram Panchayat
Name of Work: - Renovation of boulder moorum road of sansad VII
Contract No: 9609360260
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOFIZ UDDIN MOLLICK 144830.020 1.200 146567.980 One Lakh Fourty Six Thousand Five Hundred and Sixty Seven
2.00 KAZI SABIR AHAMMED 144830.020 -0.000 144830.020 One Lakh Fourty Four Thousand Eight Hundred and Thirty
3.00 JOY GURU SUPPLIERS AND CONTRACTOR 144830.020 1.300 146712.810 One Lakh Fourty Six Thousand Seven Hundred and Tweleve
4.00 SK NASIR UDDIN 144830.020 0.750 145916.250 One Lakh Fourty Five Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: KAZI SABIR AHAMMED(144830.020)
BOQ Summary Details Tender Title: Moorum Boulder Road Tender ID: 2020_ZPHD_302019_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAZI SABIR AHAMMED 144830.020 L1
2 SK NASIR UDDIN 145916.250 L2
3 MOFIZ UDDIN MOLLICK 146567.980 L3
4 JOY GURU SUPPLIERS AND CONTRACTOR 146712.810 L4
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