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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹18.4 L+₹552.21 (0.03%)Rejected-AOC | L2 | Rejected-AOC Accepted | |
| 3 | L3₹19.3 L+₹92,587.41 (5.03%)Rejected-AOC 21 FIDDER ROAD MONDAL PARA PO TALPUKUR BARRACKPORE 24 PGS N PIN 700123 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700123 | L3 | Rejected-AOC Accepted | |
| 4 | Rejected-Technical C O 41 E K N C ROAD BARASAT KOL 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | - | Rejected-Technical Hard copy of org. documents not submitted |
Tender Value
₹18.4 L
EMD Value
₹36,814
Closing Date
25 Jan 2021, 2:00 pmClosed
DE
S24pgsZP
Repairing of pot holes and Black top road from Hetal Bari choto Mollakhali Ferry ghat
2021_ZPHD_314863_40
SPG/N-83/20-21
Open Tender
CIVIL WORKS
Percentage
60 days
Gosaba
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹36,814
Yes
18 Feb 2021
13 Jan 2021
1 Feb 2021
13 Jan 2021
25 Jan 2021
13 Jan 2021
eProcurement System of Government of West Bengal Created By: AMIT GHATAK Created Date/Time: 06-Feb-2021 03:36 PM Tender Title: WB/SPG/ZP/N-83/40/21 Tender ID: 2021_ZPHD_314863_40
Tender Inviting Authority: District Engineer, South 24 Parganas Zilla Parishad
Name of Work: Repairing of Pot holes and Black top road from Hetal Bari to Chotto Mollakhali Ferry Ghat under Gosaba Block
Contract No: Ref. No. SPG/N-83/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHAITALI ENTERPRISE(GSTN-19AKLPP5938R1ZX) 1840704.00 0.00 1840704.00 Eighteen Lakh Fourty Thousand Seven Hundred and Four
2.00 ANUP CONSTRUCTION(GSTN-NA) 1840704.00 5.00 1932739.20 Ninteen Lakh Thirty Two Thousand Seven Hundred and Thirty Nine
3.00 UTPAL PAL(GSTN-NA) 1840704.00 -.03 1840151.79 Eighteen Lakh Fourty Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: UTPAL PAL(1840151.79)
BOQ Summary Details Tender Title: WB/SPG/ZP/N-83/40/21 Tender ID: 2021_ZPHD_314863_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTPAL PAL 1840151.79 L1
2 CHAITALI ENTERPRISE 1840704.00 L2
3 ANUP CONSTRUCTION 1932739.20 L3
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