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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹1.9 L+₹18.97 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹1.9 L+₹37.93 (0.02%)Rejected-Finance 23 58 JESSORE ROAD SD COLONY DUM DUM KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance L3 Bidder |
Tender Value
Refer Docs
EMD Value
₹3,800
Closing Date
26 Jan 2026, 6:30 pmClosed
Pradhan
Srabanti Bhanja Hazra, Vill-Uttarbar, PO-Chabukia Uttarbar, Dist-Purba Medinipur PIN-721144
Construction of Cover drain at pond side of Haradhan maity at Sribachipur-34 AC-113801975
2026_ZPHD_986361_3
e-NIT/05/15thCFC/MD1GP/25-26
Open Tender
CIVIL WORKS
Percentage
Sribacchipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
OWN SOURCE REVENUE MAHAMMADPUR-I GRAM PANCHAYAT
₹3,800
Yes
9 Mar 2026
15 Jan 2026
28 Jan 2026
15 Jan 2026
26 Jan 2026
15 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Pradhan, Mahammadpur I Gram Panchayat
Name of Work: Construction of Cover drain at pond side of Haradhan maity at Sribachipur-34 AC-113801975
NIT NO- e-NIT/05/15Th CFC/MD1GP/2025-26 Dt.- 09/01/2026
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description/ Work Name Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT With Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Construction of Cover drain at pond side of Haradhan maity at Sribachipur-34 AC-113801975 BI01010001010000000000000515BI0100001113 0.000 Nos Excess(+) Full Conversion INR INR One Lakh Eighty Nine Thousand Six Hundred & Seventy Three Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR One Lakh Eighty Nine Thousand Six Hundred & Seventy Three Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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