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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance | L1 | Accepted-Finance QUOTA 1ST LOWEST | |
| 2 | L2₹2.8 L+₹1,400 (0.50%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L2 | Rejected-Finance QUOTA 2ND LOWEST | |
| 3 | L2₹2.8 L+₹1,400 (0.50%)Rejected-Finance | L2 | Rejected-Finance QUOTA 2ND LOWEST |
Tender Value
₹2.8 L
EMD Value
₹5,600
Closing Date
16 Jan 2023, 5:00 pmClosed
PRADHAN NILDA GRAM PANCHAYAT
OFFICE OF THE NILDA GRAM PANCHAYAT
09 Concrete Road from Subal Pail house to PMGSY
2023_ZPHD_443154_1
E-11(9)/NGP OF 2022-23
Open Tender
CIVIL WORKS
Percentage
15 days
DIGDA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRADHAN, NILDA GRAM PANCHAYAT
₹5,600
Yes
27 Jan 2023
7 Jan 2023
19 Jan 2023
7 Jan 2023
16 Jan 2023
7 Jan 2023
eProcurement System of Government of West Bengal Created By: Samarjit Bhunia Created Date/Time: 27-Jan-2023 06:41 PM Tender Title: 09 Concrete Road from Subal Pail house to PMGSY Tender ID: 2023_ZPHD_443154_1
Tender Inviting Authority: OFFICE OF THE NILDA GRAM PANCHAYAT
Name of Work: 09 Concrete Road from Subal Pail house to PMGSY
Contract No: E-11(9) /NGP OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA KALI ENTERPRISE(GSTN-19AASFM8248C1ZT) 280000.00 .50 281400.00 Two Lakh Eighty One Thousand Four Hundred
2.00 SATYANARAYAN DAS(GSTN-19ASUPD4167F1ZE) 280000.00 0.00 280000.00 Two Lakh Eighty Thousand
3.00 Sourav Dash(GSTN-NA) 280000.00 .50 281400.00 Two Lakh Eighty One Thousand Four Hundred
Lowest Amount Quoted BY: SATYANARAYAN DAS(280000.00)
BOQ Summary Details Tender Title: 09 Concrete Road from Subal Pail house to PMGSY Tender ID: 2023_ZPHD_443154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYANARAYAN DAS 280000.00 L1
2 MAA KALI ENTERPRISE 281400.00 L2
3 Sourav Dash 281400.00 L2
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