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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | ONE₹9.1 LAccepted-Finance | ONE | Accepted-Finance LOWER THAN THE TENDER AMOUNT | |
| 2 | Two₹9.1 LRejected-Finance | Two | Rejected-Finance MORE THAN THE TENDER AMOUNT | |
| 3 | THREE₹9.2 LRejected-Finance N A | NEW DELHI | DELHI | 110001 | THREE | Rejected-Finance MORE THAN THE TENDER AMOUNT |
Tender Value
₹9.1 L
EMD Value
₹18,200
Closing Date
7 Feb 2022, 5:00 pmClosed
PRADHAN
VILL-MAHATAPUR P.O- MAHATAPUR P.S- SALBONI DIST-PASCHIM MEDINIPUR
Construction of Cement Concrete Road for community from Manik Patra house to ICDS centre
2022_ZPHD_362673_1
44/LAL/MGNREGA/2021-22 ( SL NO-02)
Open Tender
Supply
Percentage
45 days
SUNDARPUR
ALL DOCUMENTS
2 documents required · 2 mandatory
₹1,000
PRADHAN
₹18,200
Yes
19 Feb 2022
27 Jan 2022
10 Feb 2022
28 Jan 2022
7 Feb 2022
28 Jan 2022
eProcurement System of Government of West Bengal Created By: Chaitan Mahata Created Date/Time: 19-Feb-2022 04:00 PM Tender Title: Construction of Cement Concrete Road for community from Manik Patra house to ICDS centre Tender ID: 2022_ZPHD_362673_1
Tender Inviting Authority: Pradhan, Lalgeria Gram Panchayat Under Salboni Block
Name of Work:: Construction of Cement Concrete Road for community from Manik Patra house to ICDS centre
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MA SANAKA SUPPLIERS(GSTN-19ASNPB4904D1ZY) 908601.000 1.000 917687.010 Nine Lakh Seventeen Thousand Six Hundred and Eighty Seven
2.00 Betal Suppliers(GSTN-NA) 908601.000 0.500 913144.005 Nine Lakh Thirteen Thousand One Hundred and Fourty Four
3.00 BILLOL BIKASH MAHATA(GSTN-NA) 908601.000 -0.010 908510.140 Nine Lakh Eight Thousand Five Hundred and Ten
Lowest Amount Quoted BY: BILLOL BIKASH MAHATA(908510.140)
BOQ Summary Details Tender Title: Construction of Cement Concrete Road for community from Manik Patra house to ICDS centre Tender ID: 2022_ZPHD_362673_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BILLOL BIKASH MAHATA 908510.140 L1
2 Betal Suppliers 913144.005 L2
3 MA SANAKA SUPPLIERS 917687.010 L3
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