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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.5 LAccepted-Finance | 1 | Accepted-Finance ALL OK | |
| 2 | 2₹5.5 L+₹2,793.98 (0.51%)Accepted-Finance | 2 | Accepted-Finance ALL OK | |
| 3 | 3₹5.5 L+₹5,533.17 (1.01%)Accepted-Finance 58 PUSPHA VILLA BOYS MISSION ROAD ALPURDUAR JN ALIPURDUAR JUNCTION JALPAIGURI WEST BENGAL 736123 | ALIPURDUAR | WEST BENGAL | 736123 | 3 | Accepted-Finance ALL OK |
Tender Value
₹5.5 L
EMD Value
₹10,960
Closing Date
14 Jan 2022, 5:00 pmClosed
PRODHAN
ASTARA DUTTAPUR GP
Supply of materials for Protection of road embankment from house of Sujoy Dhara to house of Chandi Malik at Sansad 7
2022_ZPHD_359695_1
WB/HOOGHLY/TKR/ADGP/008/2022
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
14 days
EKDALU
Please refer Tender documents.
1 document required · 1 mandatory
₹750
PRODHAN ASTARA DUTTAPUR GRAM PANCHAYAT
₹10,960
Yes
17 Jan 2022
6 Jan 2022
17 Jan 2022
7 Jan 2022
14 Jan 2022
7 Jan 2022
eProcurement System of Government of West Bengal Created By: Sanjoy Karmokar Created Date/Time: 17-Jan-2022 03:39 PM Tender Title: SUPPLY OF MATERIALS Tender ID: 2022_ZPHD_359695_1
Tender Inviting Authority: ASTARA DUTTAPUR GRAM PANCHAYAT
Name of Work: Supply of materials for Protection of road embankment from house of Sujoy Dhara to house of Chandi Malik at Sansad 7 of Astara Duttapur Gram Panchayat
WB/HOOGHLY/TKR/ADGP/PRODHAN/008/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SK MD ILIUS(GSTN-NA) 547839.00 -.01 547784.22 Five Lakh Fourty Seven Thousand Seven Hundred and Eighty Four
2.00 S.D CONSTRUCTION(GSTN-NA) 547839.00 1.00 553317.39 Five Lakh Fifty Three Thousand Three Hundred and Seventeen
3.00 MOLLA JAKIR HOSEN CONSTRUCTION AND HOLE SALE SUPPLIERS(GSTN-NA) 547839.00 .50 550578.20 Five Lakh Fifty Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S SK MD ILIUS(547784.22)
BOQ Summary Details Tender Title: SUPPLY OF MATERIALS Tender ID: 2022_ZPHD_359695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SK MD ILIUS 547784.22 L1
2 MOLLA JAKIR HOSEN CONSTRUCTION AND HOLE SALE SUPPLIERS 550578.20 L2
3 S.D CONSTRUCTION 553317.39 L3
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