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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.2 LAccepted-AOC | ₹3.2 L | 1 | Accepted-AOC AOC |
| 2 | 2₹3.3 L+₹655.37 (0.20%)Rejected-Finance | ₹3.3 L+₹655.37 (0.20%) | 2 | Rejected-Finance L2 |
| 3 | 3₹3.3 L+₹1,146.89 (0.35%)Rejected-Finance | ₹3.3 L+₹1,146.89 (0.35%) | 3 | Rejected-Finance L3 |
| 4 | Not Admitted-Fee/PreQual/Technical 2 NO DURGANAGAR JHAUTALA BIPIN BIHARE DEY ROAD CHAKDHA NADIA 741222 | CHAKDHA | NADIA | WEST BENGAL | 741222 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.3 L
EMD Value
₹6,554
Closing Date
14 Dec 2019, 6:45 pmClosed
PRADHAN
UPPER BAGDOGRA, DARJEELING
Const of guard wall of pond of self help group at bengdubisansadunder 14FC22290551(2019-2020).
2019_DMD_257858_6
02/UBGP/2019-20
Open Tender
CIVIL WORKS
Percentage
30 days
UPPER BAGDOGRA GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,554
Yes
27 Jan 2021
6 Dec 2019
17 Dec 2019
6 Dec 2019
14 Dec 2019
6 Dec 2019
eProcurement System of Government of West Bengal Created By: MD MOMIJUDDIN Created Date/Time: 21-Dec-2019 02:53 PM Tender Title: Const of guard wall of pond of self help group at bengdubisansadunder 14FC22290551(2019-2020). Tender ID: 2019_DMD_257858_6
Tender Inviting Authority: PRADHAN, UPPER BAGDOGRA GRAM PANCHAYAT
Name of Work: Const of guard wall of pond of self help group at bengdubi sansad under 14FC22290551(2019-2020)
Contract No: NIT-02/UBGP/2019-20, SL 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURNENDU GANGULY 327681.85 -1.00 324407.01 Three Lakh Twenty Four Thousand Four Hundred and Seven
2.00 M/S THREE STAR ENTERPRISE 327681.85 -.80 325062.38 Three Lakh Twenty Five Thousand Sixty Two
3.00 M/S. UTPAL KUMAR DUTTA 327681.85 -.65 325553.90 Three Lakh Twenty Five Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: PURNENDU GANGULY(324407.01)
BOQ Summary Details Tender Title: Const of guard wall of pond of self help group at bengdubisansadunder 14FC22290551(2019-2020). Tender ID: 2019_DMD_257858_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNENDU GANGULY 324407.01 L1
2 M/S THREE STAR ENTERPRISE 325062.38 L2
3 M/S. UTPAL KUMAR DUTTA 325553.90 L3
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