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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance DARIALA BURARIHAT PURBA MEDINIPUR | BURARIHAT | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.5 L+₹945 (0.27%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹1,050 (0.30%)Rejected-Finance AMRATALAGALI CHINSURAH HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | L3 | Rejected-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
2 Feb 2023, 11:00 amClosed
PRADHAN SANTIPUR2 GRAM PANCHAYAT
RAMCHANDRAPUR BURARIHAT PURBA MEDINIPUR
CONST OF COVER DAINFROM RAMCHANDRAPUR BUS RASTA TO HOSPITAL AT RAMCHANDRAPUR DAKSHIN
2023_ZPHD_455086_1
ZPPM/SM/S2/14
Open Tender
CIVIL WORKS
Percentage
30 days
Ramchandrapur Dakshin
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
OFFICE OF THE SANTIPUR II GRAM PANCHAYAT
₹7,000
Yes
4 Feb 2023
24 Jan 2023
2 Feb 2023
24 Jan 2023
2 Feb 2023
24 Jan 2023
eProcurement System of Government of West Bengal Created By: MADHUSUDAN MANDAL Created Date/Time: 04-Feb-2023 02:05 PM Tender Title: CONST OF COVER DAINFROM RAMCHANDRAPUR BUS RASTA TO HOSPITAL AT RAMCHANDRAPUR DAKSHIN Tender ID: 2023_ZPHD_455086_1
Tender Inviting Authority: SANTIPUR2 GRAM PANCHAYAT
Name of WorkCONST OF COVER DAINFROM RAMCHANDRAPUR BUS RASTA TO HOSPITAL AT RAMCHANDRAPUR DAKSHIN
Contract No: 8900692370
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FALGUNI TUBEWELL SERVICE(GSTN-NA) 350000.000 -0.030 349895.000 Three Lakh Fourty Nine Thousand Eight Hundred and Ninty Five
2.00 Kalimata Construction(GSTN-NA) 350000.000 -0.300 348950.000 Three Lakh Fourty Eight Thousand Nine Hundred and Fifty
3.00 S.S ENTERPRISE(GSTN-NA) 350000.000 -0.000 350000.000 Three Lakh Fifty Thousand
Lowest Amount Quoted BY: Kalimata Construction(348950.000)
BOQ Summary Details Tender Title: CONST OF COVER DAINFROM RAMCHANDRAPUR BUS RASTA TO HOSPITAL AT RAMCHANDRAPUR DAKSHIN Tender ID: 2023_ZPHD_455086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kalimata Construction 348950.000 L1
2 FALGUNI TUBEWELL SERVICE 349895.000 L2
3 S.S ENTERPRISE 350000.000 L3
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