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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-Finance | L1 | Accepted-Finance ACCEPT The Bid is L1 (Lowest One) | |
| 2 | L2₹14.0 L+₹43,594.41 (3.21%)Rejected-Finance | L2 | Rejected-Finance REJECT The Bid is not L1 (Lowest One) | |
| 3 | L3₹14.8 L+₹1.2 L (8.85%)Rejected-Finance 218 10 SCHOOLDANGA BANKURA BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance REJECT The Bid is not L1 (Lowest One) |
Tender Value
₹13.8 L
EMD Value
₹27,504
Closing Date
24 Nov 2021, 6:00 pmClosed
The Chairperson, Board of Adminisitrators, Bankura
The Chairperson, Board of Adminisitrators, Bankura Municipality Office of The board of Adminisitrators Bankura Machantala Bankura - 722101
Laying of new water pipeline with supplying and laying of 200 mm dia., 150 mm dia. And 100 mm. dia DI(K7) pipe from and near Panchbaga Railway Crossing Katjuridanga within ward no. 24 under Bankura Municipality
2021_MAD_349860_1
WBMAD/CM/BM/7/2ndCall/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Katjuridanga within ward no. 24
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹27,504
29 Nov 2021
9 Nov 2021
27 Nov 2021
9 Nov 2021
24 Nov 2021
9 Nov 2021
eProcurement System of Government of West Bengal Created By: ALOKA SEN MAJUMDER Created Date/Time: 29-Nov-2021 04:58 PM Tender Title: WBMAD/CM/BM/7/2ndCall/2021-22 Tender ID: 2021_MAD_349860_1
Tender Inviting Authority: Chairperson, Board of Administrators, Bankura Municipality
Name of Work: Laying of new water pipeline with supplying and laying of 200 mm dia., 150 mm dia. and 100 mm dia. from and near Panchbagha Railway Crossing (lock gate no. KA-94 at 234/14-16 on Bankura Chatna Road) to Electric Sub-station, Katjuridanga within ward no.24 under Bankura Municipality in the District of Bankura
Contract No: WBMAD/CM/BM/7/2ndCall/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TARUN KUMAR PATRA(GSTN-19AADFT4446J1ZU) 1375217.834 7.580 1479459.346 Fourteen Lakh Seventy Nine Thousand Four Hundred and Fifty Nine
2.00 MONORAJAN ENTERPRISE(GSTN-19ACLPT9593L1ZB) 1375217.834 -1.170 1359127.785 Thirteen Lakh Fifty Nine Thousand One Hundred and Twenty Seven
3.00 GOUTAM BHATTACHARYYA(GSTN-19AKGPB6417N1ZW) 1375217.834 2.000 1402722.191 Fourteen Lakh Two Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: MONORAJAN ENTERPRISE(1359127.785)
BOQ Summary Details Tender Title: WBMAD/CM/BM/7/2ndCall/2021-22 Tender ID: 2021_MAD_349860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONORAJAN ENTERPRISE 1359127.785 L1
2 GOUTAM BHATTACHARYYA 1402722.191 L2
3 M/S TARUN KUMAR PATRA 1479459.346 L3
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