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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹18.5 L+₹18,312.18 (1.00%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹18.7 L+₹36,624.36 (2.00%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
₹18.3 L
EMD Value
₹36,625
Closing Date
8 Feb 2022, 3:00 pmClosed
PRODHAN_HARIT_GP
HARIT_GP_OFFICE_HOOGHLY_712305
CONSTRUCTION_OF_CC_ROAD_FROM_DILIP_SANTRA_TO_SAMBHU_SANTRA_SANSAD_19_JL_173_MOUZA_AIYMA_HARIPUR_UNDER_HARIT_GP_POLBA_DADPUR_DEV_BLOCK_HOOGHLY
2022_ZPHD_362956_3
eNIT-03/2021-22/HGP
Open Tender
CIVIL WORKS
Percentage
45 days
HARIT_HOOGHLY
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
PRODHAN_HARIT_GP
₹36,625
Yes
17 Feb 2022
28 Jan 2022
10 Feb 2022
28 Jan 2022
8 Feb 2022
28 Jan 2022
28 Jan 2022 - 8 Feb 2022
eProcurement System of Government of West Bengal Created By: Sambhunath Santra Created Date/Time: 16-Feb-2022 04:28 PM Tender Title: CONSTRUCTION_OF_CC_ROAD Tender ID: 2022_ZPHD_362956_3
Tender Inviting Authority: PRODHAN, HARIT GRAM PANCHAYAT, HARIT, HOOGHLY
Name of Work: SUPPLY OF MATERIALS FOR CONSTRUCTION OF CC ROAD WITH SAL BALLAH PILLING FROM HOUSE OF DILIP SANTRA TO SHAMBHU SANTRA, SANSAD 19, JL-173, MOUZA- AIYMA HARIPUR UNDER HARIT GRAM PANCHAYET, POLBA- DADPUR DEVELOPMENT BLOCK, HOOGHLY.
Contract No: e-TENDERNo. 003/HGP/2021-22 DATED 25.01.2022, Sl No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMIT SANTRA(GSTN-19DKFPS0546K1ZP) 1831218.000 -0.000 1831218.000 Eighteen Lakh Thirty One Thousand Two Hundred and Eighteen
2.00 ROSE DALE INDIA CONSTRUCTION(GSTN-NA) 1831218.000 1.000 1849530.180 Eighteen Lakh Fourty Nine Thousand Five Hundred and Thirty
3.00 SAIKAT GHOSH(GSTN-NA) 1831218.000 2.000 1867842.360 Eighteen Lakh Sixty Seven Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: AMIT SANTRA(1831218.000)
BOQ Summary Details Tender Title: CONSTRUCTION_OF_CC_ROAD Tender ID: 2022_ZPHD_362956_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT SANTRA 1831218.000 L1
2 ROSE DALE INDIA CONSTRUCTION 1849530.180 L2
3 SAIKAT GHOSH 1867842.360 L3
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