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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹6.9 L+₹344.37 (0.05%)Accepted-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹6.9 L+₹413.25 (0.06%)Accepted-Finance | L3 | Accepted-Finance Accepted |
Tender Value
Refer Docs
EMD Value
₹13,775
Closing Date
7 Apr 2022, 2:00 pmClosed
Pradhan, Jukhia Gram Panchayat
Jukhia Gram Panchayat Jukhia Bazar Purba Medinipur
Supply of materials for the work Construction of concrete road from h/o Chinmay Paikara to h/o nabakumar mandal at Sadulyachak.
2022_ZPHD_373157_1
WB/ PRA/ Bhag-II/Jukhia/26/2021-22
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
90 days
Jukhia Gram Panchayat
As per tender
4 documents required · 4 mandatory
₹2,000
Pradhan, Jukhia Gram Panchayat
₹13,775
11 Apr 2022
24 Mar 2022
11 Apr 2022
25 Mar 2022
7 Apr 2022
25 Mar 2022
eProcurement System of Government of West Bengal Created By: Ambikesh Manna Created Date/Time: 11-Apr-2022 04:07 PM Tender Title: WB/ PRA/ Bhag-II/Jukhia/26/2021-22/1 Tender ID: 2022_ZPHD_373157_1
Tender Inviting Authority: Pradhan, jukhia Gram Panchayat, Purba Medinipur.
Name of Work:Supply of materials for the work Construction of concrete road from h/o Chinmay Paikara to h/o nabakumar mandal at Sadulyachak.
Contract No: Civil Works/ NIT No. - WB/PRA/Bhag-II/Jukhia/26/2021-22 SL-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHANDAN MAITY(GSTN-NA) 688748.00 -.07 688265.88 Six Lakh Eighty Eight Thousand Two Hundred and Sixty Five
2.00 C S ELECTRICAL AND CONSTRUCTION(GSTN-NA) 688748.00 -.01 688679.13 Six Lakh Eighty Eight Thousand Six Hundred and Seventy Nine
3.00 DAS CONSTRUCTION(GSTN-NA) 688748.00 -.02 688610.25 Six Lakh Eighty Eight Thousand Six Hundred and Ten
Lowest Amount Quoted BY: CHANDAN MAITY(688265.88)
BOQ Summary Details Tender Title: WB/ PRA/ Bhag-II/Jukhia/26/2021-22/1 Tender ID: 2022_ZPHD_373157_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN MAITY 688265.88 L1
2 DAS CONSTRUCTION 688610.25 L2
3 C S ELECTRICAL AND CONSTRUCTION 688679.13 L3
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