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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.2 LAccepted-Finance | 1 | Accepted-Finance lowest | |
| 2 | 2₹14.3 L+₹4,285.13 (0.30%)Accepted-Finance SOVAGANJ ALIPURDUAR | 2 | Accepted-Finance 3rd lowest | |
| 3 | 3₹14.3 L+₹4,999.32 (0.35%)Accepted-Finance | 3 | Accepted-Finance 2nd lowest |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
30 Nov 2020, 5:00 pmClosed
PRODHAN
VILL-GOARA, POST-NIBHUJIBAZAR, PS-KALNA, DIST.-PURBA BARDHAMAN
SOLID AND LIQUID WASTE MANAGEMENT UNDER HATKALNA GRAM PANCHAYAT. UNDER MNB
2020_ZPHD_304976_1
597/MNB/HKGP/eNIT/2020-2021
Open Tender
CIVIL WORKS
Percentage
30 days
GOARA
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
HAT KALNA GP OWN FUND
₹20,000
Yes
10 Dec 2020
12 Nov 2020
4 Dec 2020
12 Nov 2020
30 Nov 2020
12 Nov 2020
eProcurement System of Government of West Bengal Created By: FELARAM GORAI Created Date/Time: 10-Dec-2020 02:31 PM Tender Title: 597/MNB/HKGP/eNIT/2020-21 Tender ID: 2020_ZPHD_304976_1
Tender Inviting Authority: Pradhan, Hatkalna Gram Panchayet
Name of Work: SOLID AND LIQUID WASTE MANAGEMENT UNDER HATKALNA GRAM PANCHAYET
Contract No: (03454)253122
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS PINTU SEKH(GSTN-19DBDPS4652B1ZM) 1428378.000 -0.400 1422664.490 Fourteen Lakh Twenty Two Thousand Six Hundred and Sixty Four
2.00 CHANCHAL DENNATH(GSTN-19BHSPD8780Q1Z4) 1428378.000 -0.050 1427663.810 Fourteen Lakh Twenty Seven Thousand Six Hundred and Sixty Three
3.00 DEBNATH CONSTRUCTION(GSTN-19ADVPD8128L1ZU) 1428378.000 -0.100 1426949.620 Fourteen Lakh Twenty Six Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: MS PINTU SEKH(1422664.490)
BOQ Summary Details Tender Title: 597/MNB/HKGP/eNIT/2020-21 Tender ID: 2020_ZPHD_304976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS PINTU SEKH 1422664.490 L1
2 DEBNATH CONSTRUCTION 1426949.620 L2
3 CHANCHAL DENNATH 1427663.810 L3
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