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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC ARAJI RAMAKANTAPUR CHANDNICHAK SUTI MURSHIDABAD WEST BENGAL PIN 742223 | SUTI | MURSHIDABAD | WEST BENGAL | 742223 | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹3.1 L+₹6,123.46 (2.00%)Rejected-AOC | L2 | Rejected-AOC REJECT | |
| 3 | L3₹3.1 L+₹7,225.68 (2.36%)Rejected-AOC | L3 | Rejected-AOC REJECT |
Tender Value
₹3.1 L
EMD Value
₹6,123
Closing Date
20 Mar 2020, 6:00 pmClosed
PRODHAN BAHUTALI GP
VILL AND PO BAHUTALI PS SUTI DIST MURSHIDABAD
Repairing and renovation of ICDS SSK and furniture supply under Bahutali GP
2020_ZPHD_279522_2
014 14THFC GBG Prodhan BGP 2019 20
Open Tender
CIVIL WORKS
Percentage
20 days
BAHUTALI VILLAGE
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRODHAN BAHUTALI GP
₹6,123
21 Apr 2020
14 Mar 2020
23 Mar 2020
14 Mar 2020
20 Mar 2020
14 Mar 2020
eProcurement System of Government of West Bengal Created By: Ashok Kumar Ghosh Created Date/Time: 23-Mar-2020 04:49 PM Tender Title: 014 14thFC GBG Prodhan BGP 2019 20 SL02 Tender ID: 2020_ZPHD_279522_2
Tender Inviting Authority: Prodhan, Bahutali Gram Panchayat, Bahutali, Suti-I, Murshidabad
Name of Work: Repairing .Repairing & renovation of ICDS, SSK & furniture supply under Bahutali G.P. Source of Fund - 14TH FC GBG , AAP SLNo- 16/2019-20
Contract No: eNIT No. 014/14TH FC GBG/Prodhan/BGP/2019-20 , SLNO-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHANDNI ENTERPRISE 306173.000 2.360 313398.683 Three Lakh Thirteen Thousand Three Hundred and Ninty Eight
2.00 S.J INFRA AND ENGINEERING CO. 306173.000 -0.000 306173.000 Three Lakh Six Thousand One Hundred and Seventy Three
3.00 M/S S. J. CONSTRUCTION AND ENGINEERING CO. 306173.000 2.000 312296.460 Three Lakh Tweleve Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: S.J INFRA AND ENGINEERING CO.(306173.000)
BOQ Summary Details Tender Title: 014 14thFC GBG Prodhan BGP 2019 20 SL02 Tender ID: 2020_ZPHD_279522_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.J INFRA AND ENGINEERING CO. 306173.000 L1
2 M/S S. J. CONSTRUCTION AND ENGINEERING CO. 312296.460 L2
3 CHANDNI ENTERPRISE 313398.683 L3
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