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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹4.6 L+₹1,114.55 (0.24%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹4.6 L+₹3,390.09 (0.74%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹4.6 L
EMD Value
₹9,288
Closing Date
17 Apr 2020, 5:00 pmClosed
PRADHAN
DAKSHINKHANDA GRAM PANCHAYAT
Construction of Drain From Kamala Pond to Ranger Gore Pond South Side of Bagdi Para
2020_ZPHD_281912_2
01/DKGP/CFCG(Basic Grant)/e-ten/2020-21
Open Tender
CIVIL WORKS
Percentage
90 days
DAKSHINKHANDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
DAKSHINKHANDA GRAM PANCHAYAT
₹9,288
Yes
22 Apr 2020
9 Apr 2020
20 Apr 2020
9 Apr 2020
17 Apr 2020
9 Apr 2020
eProcurement System of Government of West Bengal Created By: BADAL SEN Created Date/Time: 22-Apr-2020 03:56 PM Tender Title: Construction of Drain From Kamala Pond to Ranger Gore Pond South Side of Bagdi Para Tender ID: 2020_ZPHD_281912_2
Tender Inviting Authority: Pradhan, Dakshinkhanda Gram Panchayat
Name of Work : Construction of Drain from Kamala Pond to Ranger Gore Pond South Side of Bagdi Para.
Contract No: 01/DKGP/CFCG(B G)/e-ten/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA DURGA ENTERPRISE 464396.00 -1.97 455247.40 Four Lakh Fifty Five Thousand Two Hundred and Fourty Seven
2.00 Das Construction 464396.00 -1.24 458637.49 Four Lakh Fifty Eight Thousand Six Hundred and Thirty Seven
3.00 aaradhya construction 464396.00 -1.73 456361.95 Four Lakh Fifty Six Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(455247.40)
BOQ Summary Details Tender Title: Construction of Drain From Kamala Pond to Ranger Gore Pond South Side of Bagdi Para Tender ID: 2020_ZPHD_281912_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE 455247.40 L1
2 aaradhya construction 456361.95 L2
3 Das Construction 458637.49 L3
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