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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97,277.11Accepted-AOC | L1 | Accepted-AOC WORK ORDER UPLOADED | |
| 2 | L2₹98,811.84+₹1,534.73 (1.58%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹99,230.41+₹1,953.29 (2.01%)Rejected-Finance | L3 | Rejected-Finance DUE TO L3 | |
| 4 | L4₹1.0 L+₹3,798.07 (3.90%)Rejected-Finance | L4 | Rejected-Finance DUE TO L4 | |
| 5 | L5₹1.0 L+₹5,813.37 (5.98%)Rejected-Finance | L5 | Rejected-Finance DUE TO L5 |
Tender Value
₹1.6 L
EMD Value
₹3,100
Closing Date
3 Aug 2021, 6:00 pmClosed
Prodhan Pundibari Gram Panchayat Pundibari, Cooc
OFFICE OF THE PUNDIBARI GRAM PANCHAYAT PUNDIBARI COOCH BEHAR
Construction of Pavers Block Road from House of Nonigopal Banik to House of Santosh Banik within Pundibari Gram Panchayat, Cooch Behar-II Panchayat Samity Sansad No.- V
2021_DMCB_337681_1
NIT No 10/e NIT/PUN/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Pundibari Gram Panchayat, Cooch Behar-II Panchayat
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,100
23 Sept 2021
26 Jul 2021
6 Aug 2021
26 Jul 2021
3 Aug 2021
26 Jul 2021
eProcurement System of Government of West Bengal Created By: BISWADEEP ACHARJEE Created Date/Time: 16-Aug-2021 08:46 PM Tender Title: 10/e NIT/PUN/2021-22 SL 01 Tender ID: 2021_DMCB_337681_1
Tender Inviting Authority : Under Pundibari Gram Panchayat of Coochbehar-II Dev. Block, Coochbehar.
Name of Work : Construction of Pavers Block Road from House of Nonigopal Banik to House of Santosh Banik within Pundibari Gram Panchayat, Cooch Behar-II Panchayat Samity Sansad No.- V
Contract No : +91 9434814932
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBRATA SARKAR(GSTN-19DLPPS2696P1ZO) 155023.286 -34.800 101075.182 One Lakh One Thousand Seventy Five
2.00 MANTAJ ALI(GSTN-19AGRPA9023A1ZM) 155023.286 -36.260 98811.842 Ninty Eight Thousand Eight Hundred and Eleven
3.00 ABHIJIT KUMAR RAKSHIT(GSTN-NA) 155023.286 -35.990 99230.405 Ninty Nine Thousand Two Hundred and Thirty
4.00 SHYAMAL PAL(GSTN-NA) 155023.286 -33.500 103090.485 One Lakh Three Thousand Ninty
5.00 ARUP KIRTANIYA(GSTN-NA) 155023.286 -37.250 97277.112 Ninty Seven Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: ARUP KIRTANIYA(97277.112)
BOQ Summary Details Tender Title: 10/e NIT/PUN/2021-22 SL 01 Tender ID: 2021_DMCB_337681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP KIRTANIYA 97277.112 L1
2 MANTAJ ALI 98811.842 L2
3 ABHIJIT KUMAR RAKSHIT 99230.405 L3
4 SUBRATA SARKAR 101075.182 L4
5 SHYAMAL PAL 103090.485 L5
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