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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 LAccepted-Finance MOHISHILA COLONY ASANSOL 713303 | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | 1 | Accepted-Finance Accepted | |
| 2 | 2₹4.5 L+₹90.71 (0.02%)Accepted-Finance | 2 | Accepted-Finance Accepted | |
| 3 | 3₹4.5 L+₹136.07 (0.03%)Accepted-Finance 76 E ICHAPUR ROAD HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | 3 | Accepted-Finance Accepted |
Tender Value
₹4.5 L
EMD Value
₹9,100
Closing Date
31 Jan 2022, 5:00 pmClosed
Pradhan, Angua Gram Panchayat
At Banskoni, Lalitapur, Paschim Medinipur
Supply of materials for thr work Cement concrete road construction at Solakhia Laxminarayan Das to PMGSY
2022_ZPHD_361854_1
ANGUAGP/e-NIT-2 of 2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Solakhia
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,100
15 Feb 2022
22 Jan 2022
3 Feb 2022
22 Jan 2022
31 Jan 2022
22 Jan 2022
eProcurement System of Government of West Bengal Created By: Sudhanshu Shit Created Date/Time: 15-Feb-2022 01:41 PM Tender Title: Cement concrete road construction at Solakhia Laxminarayan Das to PMGSY Tender ID: 2022_ZPHD_361854_1
Tender Inviting Authority: Pradhan Angua Gram Panchayat
Name of Work:Supply of materials for the work Cement concrete road construction at Solakhia Laxminarayan Das to PMGSY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ma Sarada Enterprise(GSTN-NA) 453550.81 -.02 453460.10 Four Lakh Fifty Three Thousand Four Hundred and Sixty
2.00 Manjur Alam(GSTN-NA) 453550.81 -.03 453414.74 Four Lakh Fifty Three Thousand Four Hundred and Fourteen
3.00 SONA ENTERPRISE(GSTN-NA) 453550.81 -.05 453324.03 Four Lakh Fifty Three Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: SONA ENTERPRISE(453324.03)
BOQ Summary Details Tender Title: Cement concrete road construction at Solakhia Laxminarayan Das to PMGSY Tender ID: 2022_ZPHD_361854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONA ENTERPRISE 453324.03 L1
2 Manjur Alam 453414.74 L2
3 Ma Sarada Enterprise 453460.10 L3
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