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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC | L1 | Accepted-AOC QUOTED LOWEST AMOUNT | |
| 2 | L2₹10.5 L+₹210.37 (0.02%)Rejected-AOC | L2 | Rejected-AOC QUOTED AMOUNT GREATER THAN L1 | |
| 3 | L3₹10.5 L+₹420.74 (0.04%)Rejected-AOC | L3 | Rejected-AOC QUOTED AMOUNT GREATER THAN L12 |
Tender Value
₹10.5 L
EMD Value
₹21,037
Closing Date
7 Nov 2019, 6:00 pmClosed
PRADHAN
GHOSH PUKUR GP KAMALA BAGAN DARJEELING
REPAIRING OF CEMENT CONCRETE ROAD WITH GUARWALL AND CULVERT FROM RATION SHOP TO HALKACH AT HARIVITA UNDER GHOSHPUKUR GRAM PANCHYAT
2019_DMD_250046_4
12/GHPGP/2019
Open Tender
CIVIL WORKS
Percentage
30 days
HARIVITA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹21,037
22 Jan 2020
24 Oct 2019
11 Nov 2019
24 Oct 2019
7 Nov 2019
24 Oct 2019
eProcurement System of Government of West Bengal Created By: ALOK GHOSH Created Date/Time: 19-Nov-2019 01:02 PM Tender Title: REPAIRING OF CEMENT CONCRETE ROAD WITH GUARWALL AND CULVERT FROM RATION SHOP TO HALKACH AT HARIVITA UNDER GHOSHPUKUR GRAM PANCHYAT Tender ID: 2019_DMD_250046_4
Tender Inviting Authority: Ghoshpukur Gram Panchayat, Kamala bagan , Darjeeling
Name of Work: Rep of CC road Cement Concrete with guarwall & culvert from Ration Shop to Halkach at harivita under Ghoshpukur Gram Panchyat for the year 2018-19 Fund 14th FC
Contract No: Work Contract (Civil Works)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUDAMA SAHA 1051868.00 -.05 1051342.07 Ten Lakh Fifty One Thousand Three Hundred and Fourty Two
2.00 MD SAMSAD 1051868.00 -.03 1051552.44 Ten Lakh Fifty One Thousand Five Hundred and Fifty Two
3.00 BIKASH SINGHA 1051868.00 -.01 1051762.81 Ten Lakh Fifty One Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: SUDAMA SAHA(1051342.07)
BOQ Summary Details Tender Title: REPAIRING OF CEMENT CONCRETE ROAD WITH GUARWALL AND CULVERT FROM RATION SHOP TO HALKACH AT HARIVITA UNDER GHOSHPUKUR GRAM PANCHYAT Tender ID: 2019_DMD_250046_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDAMA SAHA 1051342.07 L1
2 MD SAMSAD 1051552.44 L2
3 BIKASH SINGHA 1051762.81 L3
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