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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹3.0 L+₹120 (0.04%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹3.0 L+₹4,740 (1.58%)Accepted-Finance PILLA PATULI STATION BAZAR PURBA BARDHAMAN | L3 | Accepted-Finance Accept |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
9 Nov 2022, 2:00 pmClosed
Executive Officer Purbasthali II Panchyat Samity
Patuli
Construction of Community Sanitary Complex at Mertala
2022_ZPHD_416118_5
11/22-23/E.O./P-II PS
Open Tender
CIVIL WORKS
Percentage
150 days
Mertala
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Executive Officer Purbasthali II Panchyat Samity
₹6,000
Yes
1 Dec 2022
21 Oct 2022
11 Nov 2022
21 Oct 2022
9 Nov 2022
21 Oct 2022
eProcurement System of Government of West Bengal Created By: Soumik bagchi Created Date/Time: 22-Nov-2022 04:22 PM Tender Title: Construction of Community Sanitary Complex at Mertala Tender ID: 2022_ZPHD_416118_5
Tender Inviting Authority: Executive Officer, Purbasthali-II P.S., Patuli, Purba Bardhaman
Name of Work: Construction of Community Sanitary Complex at Mertala (DAG NO:174/MOUJA:MERTALA/JL NO:33) within Mertala G.P. under Purbasthali-II PanchayatSamity.out of G.A.P. (2022-23) & 15TH C.F.C. (2021-22) Fund.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAFADAR ENTERPRISE(GSTN-NA) 300000.00 1.50 304500.00 Three Lakh Four Thousand Five Hundred
2.00 KAZI FAZLA ROHIM(GSTN-NA) 300000.00 -.04 299880.00 Two Lakh Ninty Nine Thousand Eight Hundred and Eighty
3.00 MINARUL SEKH(GSTN-NA) 300000.00 -.08 299760.00 Two Lakh Ninty Nine Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: MINARUL SEKH(299760.00)
BOQ Summary Details Tender Title: Construction of Community Sanitary Complex at Mertala Tender ID: 2022_ZPHD_416118_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MINARUL SEKH 299760.00 L1
2 KAZI FAZLA ROHIM 299880.00 L2
3 DAFADAR ENTERPRISE 304500.00 L3
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