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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.6 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹44.6 L+₹4,455.88 (0.10%)Rejected-AOC 123 1 PATULI ABDALPUR MADHYAMGRAM KOLKATA 700155 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700155 | L2 | Rejected-AOC Accepted | |
| 3 | L3₹44.8 L+₹22,279.41 (0.50%)Rejected-AOC | L3 | Rejected-AOC Accepted | |
| 4 | Rejected-Technical C O SATYAJIT SARKAR KRISHNA NAGAR ROAD NO APARA BARASAT KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | - | Rejected-Technical Violation of Clause-24 |
Tender Value
₹44.6 L
EMD Value
₹89,118
Closing Date
7 Dec 2021, 2:00 pmClosed
DE
S24pgsZP
Repair of road from Akna Sub station to Kalinagar via Voorkul Kanta pukur Nazirpur
2021_ZPHD_351903_1
SPG/N-23/21-22
Open Tender
CIVIL WORKS
Percentage
90 days
Baruipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹89,118
Yes
15 Feb 2022
22 Nov 2021
13 Dec 2021
22 Nov 2021
7 Dec 2021
22 Nov 2021
eProcurement System of Government of West Bengal Created By: AMIT GHATAK Created Date/Time: 03-Feb-2022 06:27 PM Tender Title: WB/SPG/ZP/N-23/21-22 Tender ID: 2021_ZPHD_351903_1
Tender Inviting Authority: District Engineer, South 24 Parganas Zilla Parishad
Name of Work: Rapair of road from Akna Sub Station to Kalinagar via Voorkul, Kantapukur, Nazirpur (2nd Phase) from 5.5 KM to 10.00 KM. under Baruipur PS
Contract No: Ref. No. SPG/N-23/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SALIM CONSTRUCTION(GSTN-19ALAPM1170G1ZC) 4455881.00 0.00 4455881.00 Fourty Four Lakh Fifty Five Thousand Eight Hundred and Eighty One
2.00 RANI ENTERPRISE(GSTN-19ALRPM5372K1ZA) 4455881.00 .10 4460336.88 Fourty Four Lakh Sixty Thousand Three Hundred and Thirty Six
3.00 M/S PIONEER CONSTRUCTION(GSTN-NA) 4455881.00 .50 4478160.41 Fourty Four Lakh Seventy Eight Thousand One Hundred and Sixty
Lowest Amount Quoted BY: M/S SALIM CONSTRUCTION(4455881.00)
BOQ Summary Details Tender Title: WB/SPG/ZP/N-23/21-22 Tender ID: 2021_ZPHD_351903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SALIM CONSTRUCTION 4455881.00 L1
2 RANI ENTERPRISE 4460336.88 L2
3 M/S PIONEER CONSTRUCTION 4478160.41 L3
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