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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED AS L1. | |
| 2 | L2₹12.5 L+₹374.91 (0.03%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED AS L2. | |
| 3 | L3₹12.5 L+₹499.88 (0.04%)Accepted-Finance 621 M G ROAD KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L3 | Accepted-Finance ACCEPTED AS L3. |
Tender Value
₹12.5 L
EMD Value
₹24,994
Closing Date
21 Jul 2021, 10:00 amClosed
PRADHAN
OFFICE OF THE SARATCHANDRA GRAM PANCHAYAT Mellock, Bagnan, Howrah
Water pipe line supply at Cons Water prakalpa at Mellok W vill.( Installation of Water Supply of 200mmx100mm dia X220.5 mtr. Deep PVC tubewell by rig boring method , Laying distribution UPVC Pipe Line,Construction of New Pump House ) PLOT NO- 1127
2021_ZPHD_335765_1
WB/HOW/BAGII/SGP/NIET-2/21-22
Open Tender
CIVIL WORKS
Percentage
120 days
at Mellok
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,100
PRODHAN , SARATCHANDRA GRAM PANCHAYAT
₹24,994
Yes
23 Jul 2021
7 Jul 2021
23 Jul 2021
7 Jul 2021
21 Jul 2021
7 Jul 2021
eProcurement System of Government of West Bengal Created By: Pronobesh Pakhira Created Date/Time: 23-Jul-2021 05:03 PM Tender Title: WB/HOW/BAGII/SGP/NIET-2/21-22 Tender ID: 2021_ZPHD_335765_1
Tender Inviting Authority: PRADHAN,SARATCHANDRA GRAM PANCHAYAT,MELLOCK, BAGNAN, HOWRAH
Name of Work: Water pipe line supply at Cons Waterprakalpa at Mellok W vill.( Installation of Water Supply of 200mmx100mm dia X220.5 mtr. Deep PVC tubewell by rig boring method , Laying distribution UPVC Pipe Line,Construction of New Pump House ) PLOT NO- 1127 OF MOUZA- Mellock, J.L. NO-20 , KHATIAN NO- 763 UNDER Saratchandra Gram panchayat Under Bagnan-II PanchayatSamity Under 15th FC (Tide) 2020-2021.
Contract No: WB/HOW/BAGII/SGP/NIET-2/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA LAKSHMI ENTERPRISE(GSTN-19AHXPG4054C1Z7) 1249701.00 0.00 1249701.00 Tweleve Lakh Fourty Nine Thousand Seven Hundred and One
2.00 MA KALI ENTERPRISE(GSTN-19AEPPJ3515A1ZQ) 1249701.00 -.01 1249576.03 Tweleve Lakh Fourty Nine Thousand Five Hundred and Seventy Six
3.00 MAA KALI MARBLE & TILES(GSTN-NA) 1249701.00 -.04 1249201.12 Tweleve Lakh Fourty Nine Thousand Two Hundred and One
Lowest Amount Quoted BY: MAA KALI MARBLE & TILES(1249201.12)
BOQ Summary Details Tender Title: WB/HOW/BAGII/SGP/NIET-2/21-22 Tender ID: 2021_ZPHD_335765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI MARBLE & TILES 1249201.12 L1
2 MA KALI ENTERPRISE 1249576.03 L2
3 MAA LAKSHMI ENTERPRISE 1249701.00 L3
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