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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance | L1 | Accepted-Finance LOWER THAN OTHERS | |
| 2 | L2₹2.9 L+₹87.90 (0.03%)Accepted-Finance | L2 | Accepted-Finance FIRST LOWER | |
| 3 | L3₹2.9 L+₹117.20 (0.04%)Accepted-Finance | L3 | Accepted-Finance SECOND LOWER |
Tender Value
₹2.9 L
EMD Value
₹6,000
Closing Date
27 Sept 2022, 10:00 amClosed
PRADHAN NETAJI GP
VILL- Nischintapur,P.O. Jumainaskarhat P.S. Dholahat Dist. South 24 Pgs Pin.743399
T VARIOUS ACTIVITIES ELECTRIFICATION,DRINKING WATER SUPPLY, FURNITURE,TOILET REPAIR,DROPLAR IN FOUR NOS HEALTH SUB CENTRE AT NETAJI GP(ID-46170580)
2022_ZPHD_408905_1
280/NGP/15th FC/TIED/2022
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
20 days
NETAJI GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
NETAJI GRAM PANCHAYAT
₹6,000
NETAJI GP OFFICE
29 Sept 2022
21 Sept 2022
29 Sept 2022
21 Sept 2022
27 Sept 2022
21 Sept 2022
24 Sept 2022
eProcurement System of Government of West Bengal Created By: Asit Chakraborty Created Date/Time: 29-Sep-2022 03:44 PM Tender Title: VARIOUS ACTIVITIES IN FOUR NOS HEALTH SUB CENTRE AT NETAJI GP Tender ID: 2022_ZPHD_408905_1
Tender Inviting Authority: NETAJI GP
Name of Work:T VARIOUS ACTIVITIES ELECTRIFICATION,DRINKING WATER SUPPLY, FURNITURE,TOILET REPAIR,DROPLAR IN FOUR NOS HEALTH SUB CENTRE AT NETAJI GP(ID-46170580)
Contract No: 280/NGP/15th FC/TIED/2022 (SL NO.-1) Date.-21.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KOHINOOR CONSTRUCTION(GSTN-19ATLPG0684L2Z6) 293000.000 -0.090 292736.300 Two Lakh Ninty Two Thousand Seven Hundred and Thirty Six
2.00 MAMTAJ CONSTRUCTION(GSTN-NA) 293000.000 -0.050 292853.500 Two Lakh Ninty Two Thousand Eight Hundred and Fifty Three
3.00 BENIA ENTERPRISE(GSTN-NA) 293000.000 -0.060 292824.200 Two Lakh Ninty Two Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: M/S KOHINOOR CONSTRUCTION(292736.300)
BOQ Summary Details Tender Title: VARIOUS ACTIVITIES IN FOUR NOS HEALTH SUB CENTRE AT NETAJI GP Tender ID: 2022_ZPHD_408905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KOHINOOR CONSTRUCTION 292736.300 L1
2 BENIA ENTERPRISE 292824.200 L2
3 MAMTAJ CONSTRUCTION 292853.500 L3
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