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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.5 LAccepted-Finance TARAKESWAR DEV BLOCK GOVT OF WEST BENGAL | HOOGHLY | WEST BENGAL | 712101 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹38.9 L+₹42,716.61 (1.11%)Accepted-Finance 24B JYOTISH ROY ROAD KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹39.2 L+₹76,582.03 (1.99%)Accepted-Finance FULIA PARESHNATHPUR NADIA | FULIA | NADIA | WEST BENGAL | L3 | Accepted-Finance ACCEPTED |
Tender Value
₹38.5 L
EMD Value
₹76,967
Closing Date
11 Mar 2020, 3:00 pmClosed
Prodhan Parambua Sahabazar Gram Panchayet
Banna, Raughtpur ,Hooghly
Construction of Bitumen road from Pir tala to Mora danga samsan at Sahabazar
2020_ZPHD_275938_1
WB/HG/DNK/PS/NIT-06/2019-2020
Open Tender
CIVIL WORKS
Percentage
90 days
Sahabazar
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,500
Prodhan Parambua Sahabazar Gram Panchayet
₹76,967
Yes
14 Mar 2020
28 Feb 2020
13 Mar 2020
29 Feb 2020
11 Mar 2020
29 Feb 2020
eProcurement System of Government of West Bengal Created By: AVIJIT HEMBRAM Created Date/Time: 14-Mar-2020 06:12 PM Tender Title: Construction of Bitumen road from Pir tala to Mora danga samsan at Sahabazar Tender ID: 2020_ZPHD_275938_1
Tender Inviting Authority: PRADHAN, PARAMBUA SAHABAZAR GRAM PANCHAYAT
Name of Work: Construction of Bitumen road from Pir tala to Mora danga samsan at Sahabazar
Contract No: WB/HG/DNK/PS/NIT-06/2019-2020, SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA ALOKA ENTERPRISE 3848343.200 -0.000 3848343.200 Thirty Eight Lakh Fourty Eight Thousand Three Hundred and Fourty Three
2.00 SANDIP DAS 3848343.200 1.990 3924925.230 Thirty Nine Lakh Twenty Four Thousand Nine Hundred and Twenty Five
3.00 SINHA ENTERPRISE 3848343.200 1.110 3891059.810 Thirty Eight Lakh Ninty One Thousand Fifty Nine
Lowest Amount Quoted BY: MAA ALOKA ENTERPRISE(3848343.200)
BOQ Summary Details Tender Title: Construction of Bitumen road from Pir tala to Mora danga samsan at Sahabazar Tender ID: 2020_ZPHD_275938_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ALOKA ENTERPRISE 3848343.200 L1
2 SINHA ENTERPRISE 3891059.810 L2
3 SANDIP DAS 3924925.230 L3
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