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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC C R ROAD SREE RAM NAGAR NATAGARH KOL 700113 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700113 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹7.1 L+₹4,200 (0.59%)Rejected-AOC PARULIA PO D K NAGAR DIAMOND HARBOUR SOUTH 24 PGS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-AOC Accepted | |
| 3 | L3₹7.1 L+₹4,900 (0.69%)Rejected-AOC 80 1A BROMBHA SAMAJ ROAD BEHALA KOLKATA 34 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700034 | L3 | Rejected-AOC Accepted |
Tender Value
₹7 L
EMD Value
₹14,000
Closing Date
8 Oct 2021, 2:00 pmClosed
ADM(INFRA)
S24pgsZP
Fooding arrangements for on duty Officers Guest Canteen LOT 8
2021_ZPHD_345783_1
SPG/NDC/N-55/21-22
Open Tender
CIVIL WORKS
Percentage
30 days
KAkdwip
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹14,000
Yes
7 Dec 2021
28 Sept 2021
26 Oct 2021
28 Sept 2021
8 Oct 2021
28 Sept 2021
eProcurement System of Government of West Bengal Created By: MD Samiul Alam Created Date/Time: 01-Nov-2021 12:59 PM Tender Title: WB/SPG/NDC/N-55/21 Tender ID: 2021_ZPHD_345783_1
Tender Inviting Authority: Additional District Magistrate (Infra), South 24 Parganas
Name of Work:Fooding arrangement for on duty officers Guest (Canteen) at lot no 8 as per direction for ensuing G. S. Mela- 2022 under Kakdwip P.S
Contract No: Ref. No. SPG/NDC/N-55/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADRIJA SANKAR PRAMANIK(GSTN-19AFYPP9183Q1ZS) 700000.00 1.90 713300.00 Seven Lakh Thirteen Thousand Three Hundred
2.00 A S CONSTRUCTION(GSTN-19AAIFA7851K1ZZ) 700000.00 1.30 709100.00 Seven Lakh Nine Thousand One Hundred
3.00 R. N. ENTERPRISE(GSTN-19ALGPM6336C1Z4) 700000.00 2.00 714000.00 Seven Lakh Fourteen Thousand
Lowest Amount Quoted BY: A S CONSTRUCTION(709100.00)
BOQ Summary Details Tender Title: WB/SPG/NDC/N-55/21 Tender ID: 2021_ZPHD_345783_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S CONSTRUCTION 709100.00 L1
2 ADRIJA SANKAR PRAMANIK 713300.00 L2
3 R. N. ENTERPRISE 714000.00 L3
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