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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89,385.53Accepted-AOC MAHARAJA HAT RAIGANJ U DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹89,439.21+₹53.68 (0.06%)Rejected-Finance | L2 | Rejected-Finance HIGHER | |
| 3 | L3₹89,457.11+₹71.58 (0.08%)Rejected-Finance | L3 | Rejected-Finance HIGHEST |
Tender Value
₹89,475
EMD Value
₹1,790
Closing Date
21 Dec 2019, 1:00 pmClosed
PRADHAN, JAGADISHPUR GRAM PANCHAYAT
PRADHAN, JAGADISHPUR GRAM PANCHAYAT
Repairing of Bamboo Macha verious place of all Sansad
2019_ZPHD_259862_1
Memo No JGP/274/CFC/PBG/2019 dated 09/12/2019
Open Tender
CIVIL WORKS
Percentage
30 days
Khari Sariabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
PRADHAN, JAGADISHPUR GRAM PANCHAYAT
₹1,790
2 Jan 2020
14 Dec 2019
23 Dec 2019
14 Dec 2019
21 Dec 2019
14 Dec 2019
eProcurement System of Government of West Bengal Created By: Biplab Kumar Roy Created Date/Time: 28-Dec-2019 06:18 PM Tender Title: Repairing of Bamboo Macha verious place of all Sansad Tender ID: 2019_ZPHD_259862_1
Tender Inviting Authority: JAGADISHPUR GRAM PANCHAYAT
Name of Work:Repairing of Bamboo Macha verious place of all Sansad
Contract No: N.I.T No. - 01/JGP/eTender/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Das Construction and Suppliers 89475.00 -.02 89457.11 Eighty Nine Thousand Four Hundred and Fifty Seven
2.00 Karmakar Construction and Suppliers 89475.00 -.10 89385.53 Eighty Nine Thousand Three Hundred and Eighty Five
3.00 ANANDA ENTERPRISE 89475.00 -.04 89439.21 Eighty Nine Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: Karmakar Construction and Suppliers(89385.53)
BOQ Summary Details Tender Title: Repairing of Bamboo Macha verious place of all Sansad Tender ID: 2019_ZPHD_259862_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karmakar Construction and Suppliers 89385.53 L1
2 ANANDA ENTERPRISE 89439.21 L2
3 Das Construction and Suppliers 89457.11 L3
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