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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-Finance BANSHBARI MALDA | L1 | Accepted-Finance L1 | |
| 2 | L2₹11.7 L+₹584.09 (0.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.7 L+₹1,168.18 (0.10%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹11.7 L
EMD Value
₹23,364
Closing Date
5 Apr 2022, 5:00 pmClosed
Executive Officer, Matiali PS
Mangalbari, Chalsa.
Construction of CC road from Kharian Bandar PMGSY road to Bishnu Oraon house at sansad to 20
2022_ZPHD_372949_10
WB/BLOCK/MAT/1344/MGNREGA/MB-I
Open Tender
CIVIL WORKS
Percentage
30 days
Kharian Bandar PMGSY road to Bishnu Oraon house at
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹23,364
Yes
11 May 2022
23 Mar 2022
8 Apr 2022
23 Mar 2022
5 Apr 2022
23 Mar 2022
eProcurement System of Government of West Bengal Created By: BIPLAB BISWAS Created Date/Time: 12-Apr-2022 04:05 PM Tender Title: Construction of CC road from Kharian Bandar PMGSY road to Bishnu Oraon house at sansad to 20 Tender ID: 2022_ZPHD_372949_10
Tender Inviting Authority: Office of the Programme Officer & Executive Officer Matiali Panchayat Samity
Name of Work: Supply of Materials for Construction of CC road from Kharian Bandar PMGSY road to Bishnu Oraon house at sansad to 20( Matiali Batabari-I GP)
Contract No: WB/BLOCK/MAT/1344/MGNREGA/MB-I/2021, Dated: 23/03/2022 Sl No: 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAHUL GUPTA(GSTN-19AHBPG3293P1ZV) 1168182.59 -.10 1167014.41 Eleven Lakh Sixty Seven Thousand Fourteen
2.00 SUBRATA SAHA(GSTN-NA) 1168182.59 -.15 1166430.32 Eleven Lakh Sixty Six Thousand Four Hundred and Thirty
3.00 NITAI DAS(GSTN-NA) 1168182.59 -.05 1167598.50 Eleven Lakh Sixty Seven Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: SUBRATA SAHA(1166430.32)
BOQ Summary Details Tender Title: Construction of CC road from Kharian Bandar PMGSY road to Bishnu Oraon house at sansad to 20 Tender ID: 2022_ZPHD_372949_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA SAHA 1166430.32 L1
2 RAHUL GUPTA 1167014.41 L2
3 NITAI DAS 1167598.50 L3
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