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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39,559.17Accepted-Finance AKULBAR P O UTTAR KANPUR RAMNAGAR PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-Finance FIRST LOWEST | |
| 2 | L2₹39,563.13+₹3.96 (0.01%)Accepted-Finance | L2 | Accepted-Finance FIRST HIGHEST | |
| 3 | L3₹39,567.09+₹7.92 (0.02%)Accepted-Finance 10 2 SASHI BHUSAN DEY ST BOWBAZAR KOLKATA WEST BENGAL 700012 | KOLKATA | WEST BENGAL | 700012 | L3 | Accepted-Finance SECOND HIGHEST | |
| 4 | L4₹39,571.04+₹11.87 (0.03%)Accepted-Finance | L4 | Accepted-Finance THIRD HIGHEST |
Tender Value
Refer Docs
Closing Date
6 Feb 2021, 6:00 pmClosed
PRADHAN, NANDIGRAM GP
PRADHAN, NANDIGRAM GP
Water Reserver Installation of PVC Water Reserver and Extension of PVC Pipe Line near Ashu Babus house under Nandigram G.P under Nandigram-I Panchayat Samiti
2021_ZPHD_319666_2
WB/PM/N-1/NANDI/e-NIT-16/20-21
Open Tender
CIVIL WORKS
Percentage
30 days
NANDIGRAM GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRADHAN, NANDIGRAM G.P
Yes
10 Feb 2021
27 Jan 2021
9 Feb 2021
27 Jan 2021
6 Feb 2021
27 Jan 2021
eProcurement System of Government of West Bengal Created By: Banasri Bera Created Date/Time: 10-Feb-2021 10:22 AM Tender Title: WB/PM/N-1/NANDI/e-NIT-16/20-21 Tender ID: 2021_ZPHD_319666_2
Tender Inviting Authority: Nandigram Gram Panchayat
Name of Work: Water Reserver Installation of PVC Water Reserver and Extension of PVC Pipe Line near Ashu Babus house under Nandigram G.P under Nandigram-I Panchayat Samiti
Contract No: WB/PM/N-1/NANDIGRAM/e-NIT-16/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SK ABDUL KARIM(GSTN-19AXWPS7453E2ZL) 39575.00 -.03 39563.13 Thirty Nine Thousand Five Hundred and Sixty Three
2.00 LOKNATH ENTERPRISE(GSTN-19AXZPP5324N1ZD) 39575.00 -.02 39567.09 Thirty Nine Thousand Five Hundred and Sixty Seven
3.00 BERA ENTERPRISE(GSTN-19BCCPB7011F1Z5) 39575.00 -.04 39559.17 Thirty Nine Thousand Five Hundred and Fifty Nine
4.00 ARITRA MOHAN ENTERPRISE(GSTN-19AGQPT4694M1Z4) 39575.00 -.01 39571.04 Thirty Nine Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: BERA ENTERPRISE(39559.17)
BOQ Summary Details Tender Title: WB/PM/N-1/NANDI/e-NIT-16/20-21 Tender ID: 2021_ZPHD_319666_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BERA ENTERPRISE 39559.17 L1
2 SK ABDUL KARIM 39563.13 L2
3 LOKNATH ENTERPRISE 39567.09 L3
4 ARITRA MOHAN ENTERPRISE 39571.04 L4
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