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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-Finance 621 M G ROAD KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L1 | Accepted-Finance ACCEPTED AS L1 | |
| 2 | L2₹12.5 L+₹1,124.73 (0.09%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED AS L2 | |
| 3 | L3₹12.5 L+₹1,499.64 (0.12%)Accepted-Finance CHAKKAMELA DEULTI BAGNAN | L3 | Accepted-Finance ACCEPTED AS L3 |
Tender Value
Refer Docs
EMD Value
₹24,994
Closing Date
9 Feb 2021, 10:00 amClosed
Prodhan
OFFICE OF THE SARATCHANDRA GRAM PANCHAYAT Mellock, Bagnan, Howrah
Water pipe line supply at Cons Water prakalpa at Nachak village. (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 )
2021_ZPHD_319660_2
WB/HOW/BAG-II/SGP/NIET-1/20-21
Open Tender
CIVIL WORKS
Percentage
120 days
at Nachak village
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,100
PRODHAN , SARATCHANDRA GRAM PANCHAYAT
₹24,994
Yes
11 Feb 2021
27 Jan 2021
11 Feb 2021
27 Jan 2021
9 Feb 2021
27 Jan 2021
eProcurement System of Government of West Bengal Created By: Tapan Kumar Sani Created Date/Time: 11-Feb-2021 11:53 AM Tender Title: WB/HOW/BAGII/SGP/NIET1/20-21/2 Tender ID: 2021_ZPHD_319660_2
Tender Inviting Authority: PRADHAN,SARATCHANDRA GRAM PANCHAYAT,MELLOCK, BAGNAN, HOWRAH
Name of Work: Water pipe line supply at Cons Water prakalpa at Nachak village. (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-2371 OF MOUZA- Nowpala, J.L. NO- 25, KHATIAN NO- 1912 UNDER Saratchandra Gram panchayat Under 15th FC (Tied) 2020-2021
Contract No: WB/HOW/BAG-II/SGP/NIET-01/20-21/02
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 -.12 1248201.36 Tweleve Lakh Fourty Eight Thousand Two Hundred and One
2.00 MA KALI ENTERPRISE(GSTN-19AEPPJ3515A1ZQ) 1249701.00 -.03 1249326.09 Tweleve Lakh Fourty Nine Thousand Three Hundred and Twenty Six
3.00 N BUILDERS(GSTN-19ABPPH2273N1Z2) 1249701.00 0.00 1249701.00 Tweleve Lakh Fourty Nine Thousand Seven Hundred and One
Lowest Amount Quoted BY: MAA LAKSHMI ENTERPRISE(1248201.36)
BOQ Summary Details Tender Title: WB/HOW/BAGII/SGP/NIET1/20-21/2 Tender ID: 2021_ZPHD_319660_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA LAKSHMI ENTERPRISE 1248201.36 L1
2 MA KALI ENTERPRISE 1249326.09 L2
3 N BUILDERS 1249701.00 L3
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