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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC PD 75 ARJUNPUR WEST P O DESHBANDHU NAGAR P S BAGUIATI KOLKATA 700059 | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L1 | Accepted-AOC 388046.00 | |
| 2 | L2₹3.9 L+₹4,294 (1.11%)Rejected-AOC | L2 | Rejected-AOC 392340.00 | |
| 3 | L3₹3.9 L+₹6,246 (1.61%)Rejected-AOC WEST BENGAL WB | BANKURA | WEST BENGAL | 713142 | L3 | Rejected-AOC 394292.00 |
Tender Value
Refer Docs
EMD Value
₹8,000
Closing Date
7 Jul 2021, 5:30 pmClosed
BDO AND EO, NARAYANGARH
BELDA, PASCHIM MEDINIPUR
CONSTRUCTION OF BOUNDARY WALL AT PAKURSENI GANABHARATI SIKSHA NIKETAN UNDER 5 NO. PAKURSENI G.P.
2021_ZPHD_333855_11
01/NGR/2021-22
Open Tender
CIVIL WORKS
Fixed-rate
60 days
BELDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
₹8,000
10 Aug 2021
22 Jun 2021
12 Jul 2021
22 Jun 2021
7 Jul 2021
22 Jun 2021
eProcurement System of Government of West Bengal Created By: Renuka Khatun Created Date/Time: 16-Jul-2021 03:41 PM Tender Title: CONSTRUCTION OF BOUNDARY WALL AT PAKURSENI GANABHARATI SIKSHA NIKETAN UNDER 5 NO. PAKURSENI G.P. Tender ID: 2021_ZPHD_333855_11
Tender Inviting Authority: Executive Officer Narayangarh Panchayat Samity.
Name of Work: CONSTRUCTION OF BOUNDARY WALL AT PAKURSENI GANABHARATI SIKSHA NIKETAN UNDER 5 NO. PAKURSENI G.P.
NIT No: 01/NGR/2021-22 Dated:- 22.06.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURYA ENTERPRISE(GSTN-19ATFPP8846F1Z5) 390388.00 -.60 388046.00 Three Lakh Eighty Eight Thousand Fourty Six
2.00 TAPU RANA(GSTN-19AIOPR1780Q1Z6) 390388.00 .50 392340.00 Three Lakh Ninty Two Thousand Three Hundred and Fourty
3.00 M/S PODDAR ENTERPRISE(GSTN-NA) 390388.00 1.00 394292.00 Three Lakh Ninty Four Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: SURYA ENTERPRISE(388046.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDARY WALL AT PAKURSENI GANABHARATI SIKSHA NIKETAN UNDER 5 NO. PAKURSENI G.P. Tender ID: 2021_ZPHD_333855_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA ENTERPRISE 388046.00 L1
2 TAPU RANA 392340.00 L2
3 M/S PODDAR ENTERPRISE 394292.00 L3
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