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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance N A | NEW DELHI | DELHI | 110001 | L1 | Accepted-Finance 1 per less of tender amount | |
| 2 | L2₹2.0 L+₹1,960 (0.99%)Rejected-Finance | L2 | Rejected-Finance 0.02 per less of tender amount | |
| 3 | L3₹2.0 L+₹1,980 (1.00%)Rejected-Finance | L3 | Rejected-Finance 0.01 per less of tender amount |
Tender Value
₹2 L
EMD Value
₹3,496
Closing Date
30 May 2022, 4:00 pmClosed
Pradhan
Satpati Gram Panchayat
Sinking of 100 mm submersiable pump for Drinking water At Pirakata Community Hall
2022_ZPHD_381556_1
SATPATI GP/e-NIT-1/SL-4/2022-2023
Open Tender
CIVIL WORKS
Percentage
30 days
Pirakata
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,496
Yes
3 Jun 2022
20 May 2022
1 Jun 2022
21 May 2022
30 May 2022
21 May 2022
eProcurement System of Government of West Bengal Created By: INDRANIL BERA Created Date/Time: 03-Jun-2022 01:47 PM Tender Title: Sinking of 100 mm submersiable pump for Drinking water At Pirakata Community Hall Tender ID: 2022_ZPHD_381556_1
Tender Inviting Authority: Pradhan, Satpati Gram Panchayat Under Salboni Block
Name of Work::Construction of Boundary wall of Pirakata Play Ground at Abradihi Mouza
Contract No: Sinking of 100 mm submersiable pump for Drinking water At Pirakata Community Hall
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) 200000.000 -1.000 198000.000 One Lakh Ninty Eight Thousand
2.00 MA MANGALA(GSTN-19BGBPB4696K1Z2) 200000.000 -0.020 199960.000 One Lakh Ninty Nine Thousand Nine Hundred and Sixty
3.00 Betal Suppliers(GSTN-NA) 200000.000 -0.010 199980.000 One Lakh Ninty Nine Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: MA SANAKA SUPPLIERS(198000.000)
BOQ Summary Details Tender Title: Sinking of 100 mm submersiable pump for Drinking water At Pirakata Community Hall Tender ID: 2022_ZPHD_381556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA SANAKA SUPPLIERS 198000.000 L1
2 MA MANGALA 199960.000 L2
3 Betal Suppliers 199980.000 L3
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