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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC 1 NEW SHIBTALA ROAD 1 39 VIVEKANANDA PARK BANSDRONI KOLKATA KOLKATA KOLKATA 700070 | KOLKATA | WEST BENGAL | 700070 | L1 | Accepted-AOC FIRST LOWEST | |
| 2 | L2₹2.1 L+₹105.58 (0.05%)Rejected-Finance 1 RAGHOPUR KALITOLA NORTH DINAJPUR WB 733215 | KALITOLA | NORTH DINAJPUR | WEST BENGAL | 733215 | L2 | Rejected-Finance SECOND LOWEST | |
| 3 | L3₹2.1 L+₹211.16 (0.10%)Rejected-Finance | L3 | Rejected-Finance THIRD LOWEST |
Tender Value
₹2.1 L
EMD Value
₹4,223
Closing Date
31 Dec 2019, 1:00 pmClosed
PRODHAN MALIHATI GP
SALINDA SALAR MURSHIDABAD
Renovation/Upgradation of Pucca Drain from Arbinda Saha house to Sagar hore house at Salinda
2019_ZPHD_261925_1
MU/BH2/MGP/CFC BG/03/2019-20
Open Tender
CIVIL WORKS
Percentage
30 days
SALINDA
PLEASE REFER TENDER DOCUMENTS
3 documents required · 3 mandatory
₹1,000
PRODHAN MALIHATI GP
₹4,223
28 Jan 2020
24 Dec 2019
8 Jan 2020
24 Dec 2019
31 Dec 2019
24 Dec 2019
eProcurement System of Government of West Bengal Created By: INDRANIL GHOSH Created Date/Time: 15-Jan-2020 02:59 PM Tender Title: Renovation/Upgradation of Pucca Drain from Arbinda Saha house to Sagar hore house at Salinda Tender ID: 2019_ZPHD_261925_1
Tender Inviting Authority: Malihati Gram Panchayat
Name of Work: Renovation/Upgradation of Pucca Drain from Arbinda Saha house to Sagar hore house at Salinda.
Contract No: MU/BH2/MGP/CFC BG/03/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAFIKUL ALAM 211167.40 -.15 210850.65 Two Lakh Ten Thousand Eight Hundred and Fifty
2.00 PRIYA ENTERPRISE 211167.40 -.20 210745.07 Two Lakh Ten Thousand Seven Hundred and Fourty Five
3.00 MOLLIKA HAMIRA 211167.40 -.10 210956.23 Two Lakh Ten Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: PRIYA ENTERPRISE(210745.07)
BOQ Summary Details Tender Title: Renovation/Upgradation of Pucca Drain from Arbinda Saha house to Sagar hore house at Salinda Tender ID: 2019_ZPHD_261925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYA ENTERPRISE 210745.07 L1
2 SAFIKUL ALAM 210850.65 L2
3 MOLLIKA HAMIRA 210956.23 L3
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