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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC VILL KUDVERI P O JUNBONI P S CONTAI PURBA MEDINIPUR | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-AOC lowest rate | |
| 2 | L2₹1.9 L+₹475 (0.25%)Rejected-Finance A3 2 1 NEW AKRA STATION ROAD BYE LANE 2 P O AKRA JAGANNATHNAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L2 | Rejected-Finance high rate | |
| 3 | L3₹1.9 L+₹949.99 (0.51%)Rejected-Finance 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L3 | Rejected-Finance high rate | |
| 4 | L4₹1.9 L+₹1,424.99 (0.76%)Rejected-Finance | L4 | Rejected-Finance high rate |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
15 Apr 2023, 11:00 amClosed
PRADHAN DULALPUR GP
DULALPUR GP OFFICE CONTAI-I DEV BLOCK
CONSTRUCTION OF CONCRETE ROAD FROM H PADA DAS LAND TO A BERA LAND AT NASKARPADA JL NO 111 PLOT NO 231 TO 234
2023_ZPHD_503591_9
125/DGP/15TH CFC_UNTIED/2023 DATED 05/04/2023
Open Tender
CIVIL WORKS
Percentage
20 days
NASKARPADA
AS PER NIT
4 documents required · 4 mandatory
₹250
PRADHAN,DULALPUR GRAM PANCHAYAT
₹3,800
DULALPUR GP OFFICE
5 Nov 2025
5 Apr 2023
17 Apr 2023
6 Apr 2023
15 Apr 2023
6 Apr 2023
10 Apr 2023
eProcurement System of Government of West Bengal Created By: Suprava Nayak Created Date/Time: 19-Apr-2023 05:00 PM Tender Title: 125/DGP/15TH CFC_UNTIED/2023 SL NO 09 Tender ID: 2023_ZPHD_503591_9
Tender Inviting Authority:Pradhan,DULALPUR GRAM PANCHAYAT, Contai-I DEV. BLOCK.
Name of Work:CONSTRUCTION OF CONCRETE ROAD FROM H PADA DAS LAND TO A BERA LAND AT NASKARPADA JL NO 111 PLOT NO 231 TO 234
Contract No: 125/DGP/15th CFC_Untied/2023 SL NO.-09, Date-05/04/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BISWAJIT PANDA(GSTN-19ARHPP8461E1ZE) 189998.00 -1.00 188098.02 One Lakh Eighty Eight Thousand Ninty Eight
2.00 AJIT KUMAR BAG(GSTN-19AEJPB5538D1ZN) 189998.00 -.25 189523.01 One Lakh Eighty Nine Thousand Five Hundred and Twenty Three
3.00 RENUKA ENTERPRISE(GSTN-NA) 189998.00 -.75 188573.02 One Lakh Eighty Eight Thousand Five Hundred and Seventy Three
4.00 S. S. ENTERPRISE(GSTN-NA) 189998.00 -.50 189048.01 One Lakh Eighty Nine Thousand Fourty Eight
Lowest Amount Quoted BY: M/S BISWAJIT PANDA(188098.02)
BOQ Summary Details Tender Title: 125/DGP/15TH CFC_UNTIED/2023 SL NO 09 Tender ID: 2023_ZPHD_503591_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BISWAJIT PANDA 188098.02 L1
2 RENUKA ENTERPRISE 188573.02 L2
3 S. S. ENTERPRISE 189048.01 L3
4 AJIT KUMAR BAG 189523.01 L4
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