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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC VILL POLEPARA PO ROSHANBAGH PS DIST MURSHIDABAD | MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹6.0 L+₹955.21 (0.16%)Rejected-AOC | L2 | Rejected-AOC REJECT | |
| 3 | L3₹6.0 L+₹6,925.27 (1.16%)Rejected-AOC VILL PARBATIPUR P O PURANDARPUR P S KANDI DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L3 | Rejected-AOC REJECT |
Tender Value
₹6.0 L
EMD Value
₹11,940
Closing Date
19 Mar 2018, 11:00 amClosed
Prodhan, Natungram Gram Panchayat
Muragoar, Talgachi, Murshidabad, Pin-742149
Suppy of Materials at site for the Construction of AWC Building at Sannyasidanga SSK AWC No-77 under Natungram G.P. (MGNREGA)
2018_ZPHD_164478_2
NGP-11/2017-2018
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
45 days
under Natungram Gram Panchayat
As per NIT
4 documents required · 4 mandatory
₹1,000
Prodhan, Natungram Gram Panchayat
₹11,940
Yes
8 Dec 2020
16 Mar 2018
21 Mar 2018
16 Mar 2018
19 Mar 2018
16 Mar 2018
eProcurement System of Government of West Bengal Created By: Kanchan Ghosh Created Date/Time: 24-Mar-2018 04:52 PM Tender Title: NGP-11/2017-2018 Tender Id: 2018_ZPHD_164478_2
Tender Inviting Authority : Prodhan, Natungram Gram Panchayat
Name of Work : Suppy of Materials at site for the Construction of AWC Building at Sannyasidanga SSK AWC No-77 under Natungram G.P. (MGNREGA)
Contract No: NGP-11/2017-2018
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S.MILTON AND CO 597006.00 -.16 596050.79 Five Lakh Ninty Six Thousand Fifty
2.00 NURJAMAN SARKAR 597006.00 0.00 597006.00 Five Lakh Ninty Seven Thousand Six
3.00 SAFIKUL SK 597006.00 1.00 602976.06 Six Lakh Two Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: M/S.MILTON AND CO(596050.79)
BOQ Summary Details Tender Title: NGP-11/2017-2018 Tender Id: 2018_ZPHD_164478_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.MILTON AND CO 596050.79 L1
2 NURJAMAN SARKAR 597006.00 L2
3 SAFIKUL SK 602976.06 L3
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