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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | L1 | Accepted-AOC Accepted-AOC | |
| 2 | L2₹5.1 L+₹10,228.58 (2.04%)Rejected-Finance | L2 | Rejected-Finance Rejected-Finance | |
| 3 | L3₹5.2 L+₹15,342.87 (3.06%)Rejected-Finance 20 17 JOYDEB AVENUE DURGAPUR BARDHAMAN WB 713205 | DURGAPUR | BARDHAMAN | WEST BENGAL | 713205 | L3 | Rejected-Finance Rejected-Finance |
Tender Value
₹5.1 L
EMD Value
₹10,229
Closing Date
24 Dec 2020, 5:00 pmClosed
The Assistant Director of Agriculture (Administrat
The Assistant Director of Agriculture (Administration), Durgapur, Paschim Bardhaman.
Construction of Check Dam (W.H.S) with Pump Set of PMKSY/BKSY 2019-20 at Mouza- Chinakuri (Khatian no-426, Plot no.-791) in Kulti Block under ADA (Admn), Durgapur, Paschim Bardhaman
2020_DOA_309039_1
AGRI/PBDN/ADA(ADMN)DGP/NIT-4 2NDCALL(SL1-18)20-21
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
60 days
The Assistant Director of Agriculture (Administra
Please refer Tender documents
5 documents required · 5 mandatory
₹0
₹10,229
Yes
27 Feb 2021
15 Dec 2020
28 Dec 2020
15 Dec 2020
24 Dec 2020
15 Dec 2020
eProcurement System of Government of West Bengal Created By: JAYDEEP MUKHOPADHYAY Created Date/Time: 07-Jan-2021 05:49 PM Tender Title: AGRI/PBDN/ADA(ADMN)DGP/NIT-4 2NDCALL(SL-01)20-21 Tender ID: 2020_DOA_309039_1
Tender Inviting Authority: The Assistant Director of Agriculture (Administration), Durgapur, Paschim Bardhaman
Name of Work:Construction of Check Dam (W.H.S.) with Pump Set of PMKSY/BKSY 2019-20 at Mouza- Chinakuri (Khatian no-426, Plot no.-791) in Kulti Block under ADA (Admn), Durgapur, Paschim Bardhaman.
Contract No: AGRI/PBDN/ADA(ADMN)DGP/NIT-4 OF SL (01) /2020-21(2nd call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chatterjee Enterprise(GSTN-19AAFFC9401L1Z8) 511429.000 -2.000 501200.420 Five Lakh One Thousand Two Hundred
2.00 KONAR CONSTRUCTION(GSTN-NA) 511429.000 -0.000 511429.000 Five Lakh Eleven Thousand Four Hundred and Twenty Nine
3.00 K.J SUPPLIERS(GSTN-NA) 511429.000 1.000 516543.290 Five Lakh Sixteen Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: Chatterjee Enterprise(501200.420)
BOQ Summary Details Tender Title: AGRI/PBDN/ADA(ADMN)DGP/NIT-4 2NDCALL(SL-01)20-21 Tender ID: 2020_DOA_309039_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chatterjee Enterprise 501200.420 L1
2 KONAR CONSTRUCTION 511429.000 L2
3 K.J SUPPLIERS 516543.290 L3
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