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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance LOWEST BIDDER | |
| 2 | L2₹3.5 L+₹105 (0.03%)Rejected-Finance | L2 | Rejected-Finance ABOVE BIDDER | |
| 3 | L3₹3.5 L+₹140 (0.04%)Rejected-Finance DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | L3 | Rejected-Finance ABOVE BIDDER |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
3 Feb 2024, 6:30 pmClosed
PRADHAN MERIGUNJ-II GP
PURBA TENTULBERIA
Construction of Repairing road from Bantul Sardar house to Double soling road
2024_ZPHD_646050_1
11/MERI-II/KUL/2024_02
Open Tender
CIVIL WORKS
Percentage
45 days
DONGAJORA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN MERIGUNJ-II GP
₹7,000
Yes
31 Oct 2025
16 Jan 2024
6 Feb 2024
16 Jan 2024
3 Feb 2024
17 Jan 2024
eProcurement System of Government of West Bengal Created By: BISWAJIT BISWAS Created Date/Time: 22-Feb-2024 02:49 PM Tender Title: Construction of Repairing road from Bantul Sardar house to Double soling road Tender ID: 2024_ZPHD_646050_1
Tender Inviting Authority: MERIGUNJ-II GRAM PANCHAYAT
Name of Work: Construction of Repairing road from Bantul Sardar house to Double soling road
Contract No: 11/MERI-II/KUL/2024 SL NO.- 02 , DATE 16.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARDAR ENTERPRISE(GSTN-NA)--4751996 350000.000 -0.010 349965.000 Three Lakh Fourty Nine Thousand Nine Hundred and Sixty Five
2.00 M/S AMENA ENTERPRISE(GSTN-NA)--4756960 350000.000 -0.050 349825.000 Three Lakh Fourty Nine Thousand Eight Hundred and Twenty Five
3.00 GAYEN ENTERPRISE(GSTN-NA)--4750593 350000.000 -0.020 349930.000 Three Lakh Fourty Nine Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: M/S AMENA ENTERPRISE(349825.000)
BOQ Summary Details Tender Title: Construction of Repairing road from Bantul Sardar house to Double soling road Tender ID: 2024_ZPHD_646050_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMENA ENTERPRISE 349825.000 L1
2 GAYEN ENTERPRISE 349930.000 L2
3 SARDAR ENTERPRISE 349965.000 L3
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