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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.7 L+₹966.40 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.8 L+₹10,630.34 (1.10%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹9.7 L
EMD Value
₹19,400
Closing Date
24 Jan 2022, 11:00 amClosed
PRADHAN
Kashijora Gram Panchayat
Construction of Cement Concrete Road for Community From house of Balai Hembram towards JSW Prachil
2022_ZPHD_360804_1
8/KASHIJORA/MGNREGA/2021-22
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
35 days
Mouja Barju JL no 302
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹19,400
28 Jan 2022
17 Jan 2022
27 Jan 2022
17 Jan 2022
24 Jan 2022
17 Jan 2022
eProcurement System of Government of West Bengal Created By: Jyotsna Roy Created Date/Time: 28-Jan-2022 12:12 PM Tender Title: Construction of Cement Concrete Road for Community from OCL Gate towards Swapan Sing House Tender ID: 2022_ZPHD_360804_1
Tender Inviting Authority: Pradhan, Kashijora Gram Panchayat
Name of Work: Construction of Cement Concrete Road for Community From house of Balai Hembram towards JSW Prachil Name of Fund : MGNREGS,
Contract No: NIT - 8/KASHIJORA/MGNREGA/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TRILOCHAN MAHATA(GSTN-19CDIPM0807J1ZE) 966395.000 0.100 967361.395 Nine Lakh Sixty Seven Thousand Three Hundred and Sixty One
2.00 PRATAP SINGH(GSTN-19ECTPS1092F1ZZ) 966395.000 -0.000 966395.000 Nine Lakh Sixty Six Thousand Three Hundred and Ninty Five
3.00 MOHAPROBHU SUPPLIERS(GSTN-NA) 966395.000 1.100 977025.345 Nine Lakh Seventy Seven Thousand Twenty Five
Lowest Amount Quoted BY: PRATAP SINGH(966395.000)
BOQ Summary Details Tender Title: Construction of Cement Concrete Road for Community from OCL Gate towards Swapan Sing House Tender ID: 2022_ZPHD_360804_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATAP SINGH 966395.000 L1
2 TRILOCHAN MAHATA 967361.395 L2
3 MOHAPROBHU SUPPLIERS 977025.345 L3
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