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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹9.8 L+₹62,946.91 (6.84%)Rejected-Finance | L2 | Rejected-Finance NOT LOWEST | |
| 3 | L3₹9.9 L+₹67,788.98 (7.37%)Rejected-Finance | L3 | Rejected-Finance NOT LOWEST |
Tender Value
₹9.7 L
EMD Value
₹19,368
Closing Date
26 Feb 2022, 6:00 pmClosed
PRADHAN AMKOPA GP AT MOULARA
AMKOPA GRAM PANCHAYAT, MOULARA, MANGLAPUR, 721121
Construction of concrete road from Pal Para Atchala to PMGSY at Kharkata
2022_ZPHD_365068_6
GBT1/Amkopa G.P/NIT-2(20)/MGNREGA/2021-22
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
120 days
KHARKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹19,368
31 Mar 2022
18 Feb 2022
1 Mar 2022
19 Feb 2022
26 Feb 2022
19 Feb 2022
eProcurement System of Government of West Bengal Created By: Hari Das Created Date/Time: 24-Mar-2022 01:28 PM Tender Title: Construction of concrete road from Pal Para Atchala to PMGSY at Kharkata Tender ID: 2022_ZPHD_365068_6
Tender Inviting Authority: Pradhan, Amkopa Gram Panchyat, Garhbeta – I Dev. Block
Name of Work : Supplying of Materials at the Work Site as per direction of the Site-in-charge for Construction of concrete road from Pal Para Atchala to PMGSY at Kharkata at Amkopa GP under – MGNREGA (2021-22)
Contract No : GBT1/Amkopa G.P/NIT-2(20)/MGNREGA/2021-22, Dated 09/02/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAPTARSI CONSTRUCTION(GSTN-NA) 968413.93 1.50 982940.14 Nine Lakh Eighty Two Thousand Nine Hundred and Fourty
2.00 Gitam Construction(GSTN-NA) 968413.93 -5.00 919993.23 Nine Lakh Ninteen Thousand Nine Hundred and Ninty Three
3.00 PINTU MAHATO(GSTN-NA) 968413.93 2.00 987782.21 Nine Lakh Eighty Seven Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: Gitam Construction(919993.23)
BOQ Summary Details Tender Title: Construction of concrete road from Pal Para Atchala to PMGSY at Kharkata Tender ID: 2022_ZPHD_365068_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gitam Construction 919993.23 L1
2 SAPTARSI CONSTRUCTION 982940.14 L2
3 PINTU MAHATO 987782.21 L3
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