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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance KODALIA BHOGPUR KOLAGHAT PURBA MEDINIPUR | KOLAGHAT | PURBA MEDINIPUR | WEST BENGAL | 721151 | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.8 L+₹2,734.53 (1.55%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.8 L+₹3,421.69 (1.94%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.8 L
EMD Value
₹4,375
Closing Date
7 Sept 2022, 5:30 pmClosed
EO Kolaghat PS
Paikpari Kolaghat Purba Medinipur 721134
Construction of concrete road from NH 6 to Jakir Ali house with drain Jl No 227 Plot No1369 Siddha I GP from BEUP fund Sch No 2021 2022 12
2022_ZPHD_398526_12
371/TQ/Kolaghat dated 26/08/2022
Open Tender
CIVIL WORKS
Percentage
15 days
Within Siddha I GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
EO KOLAGHAT PS
₹4,375
19 Sept 2022
26 Aug 2022
10 Sept 2022
27 Aug 2022
7 Sept 2022
27 Aug 2022
eProcurement System of Government of West Bengal Created By: Amit Kumar Kamila Created Date/Time: 19-Sep-2022 04:35 PM Tender Title: Construction of concrete road from NH 6 to Jakir Ali house with drain Tender ID: 2022_ZPHD_398526_12
Tender Inviting Authority: EO, Kolaghat.
Name of Work: Construction of Concrete Road from NH-6 to Jakir Ali house with drain under Siddha-I GP within Kolaghat P/Samity
Contract No: Memo No.371 T & Q /Kolaghat dated 26.08.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIK ENTERPRISE(GSTN-19ATUPA8494P1ZG) 176193.83 -.05 176102.21 One Lakh Seventy Six Thousand One Hundred and Two
2.00 PRAVABATI SUPPLIERS(GSTN-19AOUPG2495M1Z1) 176193.83 1.89 179523.90 One Lakh Seventy Nine Thousand Five Hundred and Twenty Three
3.00 MALLIK ENTERPRISE(GSTN-NA) 176193.83 1.50 178836.74 One Lakh Seventy Eight Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: ANIK ENTERPRISE(176102.21)
BOQ Summary Details Tender Title: Construction of concrete road from NH 6 to Jakir Ali house with drain Tender ID: 2022_ZPHD_398526_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIK ENTERPRISE 176102.21 L1
2 MALLIK ENTERPRISE 178836.74 L2
3 PRAVABATI SUPPLIERS 179523.90 L3
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