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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-Finance | L1 | Accepted-Finance L1 ACCEPT | |
| 2 | L2₹15.1 L+₹2,448.52 (0.16%)Rejected-Finance | L2 | Rejected-Finance L2 REJECT | |
| 3 | L3₹15.2 L+₹4,131.88 (0.27%)Rejected-Finance | L3 | Rejected-Finance L3 REJECT | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹15.3 L
EMD Value
₹30,650
Closing Date
10 Feb 2020, 4:00 pmClosed
EXECUTIVE OFFICER, KESHIARY PANCHAYAT SAMITI
EXECUTIVE OFFICER, KESHIARY PANCHAYAT SAMITI
14 nos fencing work of Jaher Khan under Keshiary Block in the District of Paschim Medinipur 109309.00X14 equql to 1530326.00 1.Pachakhali JL No. 15 Plot No. 585 area .04 dcml. 2.Barida JL No.18 Plot No. 178 area-0.11 dcml. etc.
2020_ZPHD_268967_1
WB/PMZP/KSY/NIET-013/2019-20
Open Tender
CIVIL WORKS
Percentage
60 days
KESHIARY BLOCK AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
BRANCH MANAGER, SBI, KHARAGPUR RAILWAY STATION BRA
₹30,650
Yes
20 Feb 2020
28 Jan 2020
12 Feb 2020
28 Jan 2020
10 Feb 2020
28 Jan 2020
eProcurement System of Government of West Bengal Created By: Sougata Roy Created Date/Time: 20-Feb-2020 01:28 PM Tender Title: WB/PMZP/KSY/NIET-013/2019-20 Tender ID: 2020_ZPHD_268967_1
Tender Inviting Authority: EXECUTIVE OFFICER KESHIARY PANCHAYAT SAMITI
Name of Work: BOQ for 14 no.fencing work of Jaherthan under keshiary Panchayat Samiti NIT NO-WB/PMZP/KSY/NIET -013/2019-20
Contract No: CIVIL WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBASIS DASH 1530326.60 -1.11 1513339.97 Fifteen Lakh Thirteen Thousand Three Hundred and Thirty Nine
2.00 NIRMAL SUR 1530326.60 -1.00 1515023.33 Fifteen Lakh Fifteen Thousand Twenty Three
3.00 MANIK KHATUA 1530326.60 -1.27 1510891.45 Fifteen Lakh Ten Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: MANIK KHATUA(1510891.45)
BOQ Summary Details Tender Title: WB/PMZP/KSY/NIET-013/2019-20 Tender ID: 2020_ZPHD_268967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIK KHATUA 1510891.45 L1
2 DEBASIS DASH 1513339.97 L2
3 NIRMAL SUR 1515023.33 L3
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