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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹1.5 L+₹645 (0.44%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹1.5 L+₹1,005 (0.68%)Rejected-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
16 Jul 2021, 5:00 pmClosed
PRODHAN
GRAM PANCHAYET
Construction of Pucca Drain from House of Manju Kahar to Dhiren Ruidas
2021_ZPHD_336117_4
01/DKGP/CFCG(15th FC Tide)2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹3,000
Yes
28 Jul 2021
9 Jul 2021
19 Jul 2021
9 Jul 2021
16 Jul 2021
9 Jul 2021
eProcurement System of Government of West Bengal Created By: SIDDHARTHA GOPE Created Date/Time: 27-Jul-2021 06:20 PM Tender Title: Construction of Pucca Drain from House of Manju Kahar to Dhiren Ruidas Tender ID: 2021_ZPHD_336117_4
Tender Inviting Authority: Pradhan, Dakshinkhanda Gram Panchayat
Name of Work : Construction of Pucca Drain from House of Manju Kahar to Dhiren Ruidas at Moira Minus Quarter
Contract No: 01/DKGP/CFCG(15th FC Tide)2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA DURGA ENTERPRISE(GSTN-19ABCFM0521D1ZT) 150000.00 -1.34 147990.00 One Lakh Fourty Seven Thousand Nine Hundred and Ninty
2.00 Das Construction(GSTN-19AMGPD3363B1ZG) 150000.00 -1.58 147630.00 One Lakh Fourty Seven Thousand Six Hundred and Thirty
3.00 aaradhya construction(GSTN-NA) 150000.00 -2.01 146985.00 One Lakh Fourty Six Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: aaradhya construction(146985.00)
BOQ Summary Details Tender Title: Construction of Pucca Drain from House of Manju Kahar to Dhiren Ruidas Tender ID: 2021_ZPHD_336117_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 aaradhya construction 146985.00 L1
2 Das Construction 147630.00 L2
3 MAA DURGA ENTERPRISE 147990.00 L3
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