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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance N A | NEW DELHI | DELHI | 110001 | L1 | Accepted-Finance 0.05 per less of tender Amount | |
| 2 | L2₹8.2 L+₹330 (0.04%)Accepted-Finance | L2 | Accepted-Finance 0.01 per less of tender Amount | |
| 3 | L3₹8.3 L+₹413 (0.05%)Accepted-Finance | L3 | Accepted-Finance as per less of tender Amount |
Tender Value
₹8.3 L
EMD Value
₹16,500
Closing Date
9 Aug 2022, 4:00 pmClosed
Pradhan
Satpati Gram Panchayat
Construction of Cement Concrete road from PMGSY Road to Masjid at Pathri Mouza
2022_ZPHD_392904_1
SATPATI GP/e-NIT-2/SL-1/2022-2023
Open Tender
CIVIL WORKS
Lump-sum
45 days
Pathri
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
₹16,500
Yes
12 Aug 2022
2 Aug 2022
11 Aug 2022
3 Aug 2022
9 Aug 2022
3 Aug 2022
eProcurement System of Government of West Bengal Created By: INDRANIL BERA Created Date/Time: 12-Aug-2022 02:32 PM Tender Title: Construction of Cement Concrete road from PMGSY Road to Masjid at Pathri Mouza Tender ID: 2022_ZPHD_392904_1
Tender Inviting Authority: Pradhan, Satpati Gram Panchayat Under Salboni Block
Name of Work::Construction of Cement Concrete road from PMGSY Road to Masjid at Pathri Mouza
Contract No:Satpati Gram Panchayat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MA SANAKA SUPPLIERS(GSTN-19ASNPB4904D1ZY) 825000.000 -0.050 824587.500 Eight Lakh Twenty Four Thousand Five Hundred and Eighty Seven
2.00 MA MANGALA(GSTN-19BGBPB4696K1Z2) 825000.000 -0.010 824917.500 Eight Lakh Twenty Four Thousand Nine Hundred and Seventeen
3.00 Betal Suppliers(GSTN-NA) 825000.000 -0.000 825000.000 Eight Lakh Twenty Five Thousand
Lowest Amount Quoted BY: MA SANAKA SUPPLIERS(824587.500)
BOQ Summary Details Tender Title: Construction of Cement Concrete road from PMGSY Road to Masjid at Pathri Mouza Tender ID: 2022_ZPHD_392904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA SANAKA SUPPLIERS 824587.500 L1
2 MA MANGALA 824917.500 L2
3 Betal Suppliers 825000.000 L3
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