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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.9 LAccepted-Finance 03 RATANPAR NEAR ADHAAR MALL SURENDRANAGAR BOTAD GUJARAT 382245 | BOTAD | GUJARAT | 382245 | 1 | Accepted-Finance Lowest rate, Contact office with non judicial stamp paper of Rs. 10 immediately for work order. | |
| 2 | 2₹5.9 L+₹5,883.97 (1.00%)Rejected-Finance | 2 | Rejected-Finance Rejected due to higher rate. | |
| 3 | 3₹6.0 L+₹7,354.96 (1.25%)Rejected-Finance ISLAMPUR DARRA DEBRA PASCHIM MEDINIPUR | DEBRA | PASCHIM MEDINIPUR | WEST BENGAL | 3 | Rejected-Finance Rejected due to higher rate. |
Tender Value
₹5.9 L
EMD Value
₹12,000
Closing Date
11 Jan 2022, 11:00 amClosed
PO AND BDO, BAGNAN-I
PO AND BDO BAGNAN-I DEV.BLOCK BAGNAN HOWRAH
Construction of PCC Road From Godi D Shitalatala to Transformer under Subsit Gram Panchayat, (RC/1224631)
2022_ZPHD_359060_3
WB/HWH/SUB/NIT-5/NREGA/21-22/1
Open Tender
CIVIL WORKS
Percentage
90 days
SUBSIT GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
BDO AND PROGRAMME OFFICER, BAGNAN-I
₹12,000
Yes
17 Jan 2022
3 Jan 2022
13 Jan 2022
3 Jan 2022
11 Jan 2022
4 Jan 2022
eProcurement System of Government of West Bengal Created By: Sandip Das Created Date/Time: 17-Jan-2022 04:14 PM Tender Title: WB/HWH/SUB/NIT-5/NREGA/21-22/3 Tender ID: 2022_ZPHD_359060_3
Tender Inviting Authority: PO & BDO , BAGNAN-I DEV. BLOCK
Name of Work: Construction of PCC Road From Godi D Shitalatala to Transformer under Subsit Gram Panchayat, (RC/1224631)
Contract No: WB/HWH/SUB/NIT-5/NREGA/21-22/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S K CONSTRUCTION(GSTN-NA) 588397.00 1.25 595751.96 Five Lakh Ninty Five Thousand Seven Hundred and Fifty One
2.00 786 ENTERPRISE(GSTN-NA) 588397.00 1.00 594280.97 Five Lakh Ninty Four Thousand Two Hundred and Eighty
3.00 M/S J K ENTERPRISE(GSTN-NA) 588397.00 0.00 588397.00 Five Lakh Eighty Eight Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S J K ENTERPRISE(588397.00)
BOQ Summary Details Tender Title: WB/HWH/SUB/NIT-5/NREGA/21-22/3 Tender ID: 2022_ZPHD_359060_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J K ENTERPRISE 588397.00 L1
2 786 ENTERPRISE 594280.97 L2
3 M/S S K CONSTRUCTION 595751.96 L3
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