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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹2.0 L+₹19.53 (0.01%)Rejected-Finance SARAITIKAR RAJBATI PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹2.0 L+₹39.05 (0.02%)Rejected-Finance BAHIRSARBAMANGALA ROAD PURBA BARDHAMA 713101 | PURBA BARDHAMAN | WEST BENGAL | 713101 | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹2.0 L
EMD Value
₹4,461
Closing Date
22 Nov 2022, 2:00 pmClosed
Prodhan Saraitikar Gram Panchayat
Saraitikar Gram Panchayat Office
Repairing of Palitpur Health Centre at sansad-V Under SARAITIKAR Gram Panchayat Under Burdwan-I Dev Block
2022_ZPHD_422448_1
SGP/E-tender/2022-23/019/2nd Call
Open Tender
CIVIL WORKS
Percentage
60 days
PALITPUR SANSAD-V
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹4,461
29 Nov 2022
14 Nov 2022
24 Nov 2022
14 Nov 2022
22 Nov 2022
14 Nov 2022
eProcurement System of Government of West Bengal Created By: ALOK KUMAR PAL Created Date/Time: 29-Nov-2022 01:21 PM Tender Title: Repairing Health Centre Tender ID: 2022_ZPHD_422448_1
Tender Inviting Authority: SARAITIKAR GRAM PANCHAYAT
Name of Work: Construction of Concrete Road from main road to Nikunja Bhavan at Sansad-XV Under SARAITIKAR Gram Panchayat Under Burdwan-I Dev. Block. FUND- GP OWN Fund
Contract No: NIT No - SGP/2022-23/020, Dated-19/10/2022 SL NO-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SK. SUKHCHAND(GSTN-19EKAPS3669KIZF) 195218.00 -.03 195159.43 One Lakh Ninty Five Thousand One Hundred and Fifty Nine
2.00 AMIT KUMAR SINHA(GSTN-NA) 195218.00 -.01 195198.48 One Lakh Ninty Five Thousand One Hundred and Ninty Eight
3.00 Mahake Contractor and General Order Suppliers(GSTN-NA) 195218.00 -.02 195178.96 One Lakh Ninty Five Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: SK. SUKHCHAND(195159.43)
BOQ Summary Details Tender Title: Repairing Health Centre Tender ID: 2022_ZPHD_422448_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK. SUKHCHAND 195159.43 L1
2 Mahake Contractor and General Order Suppliers 195178.96 L2
3 AMIT KUMAR SINHA 195198.48 L3
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