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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC VILL PIRTALA P O DAHAPARA P S DIST MURSHIDABAD PIN 742104 | DAHAPARA | MURSHIDABAD | WEST BENGAL | 742104 | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.2 L+₹32,085.16 (16.8%)Rejected-AOC 334 1 SCHOOLDANGA BANKURA 722101 | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹2.4 L+₹45,880.73 (24.0%)Rejected-Finance | L3 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical INCORRECT PAPERS |
Tender Value
₹3.5 L
EMD Value
₹6,967
Closing Date
24 Jun 2020, 9:00 amClosed
PRODHAN
PIRTALA DAHAPARA MSD
Renovation of Gram Panchayat erection of electrification and refixation cc tv reinstallation False ceiling etc renovation work
2020_ZPHD_285709_5
05/ PRODHAN /DAHAPARA GP/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
AS PER NIT
AS PER NIT
6 documents required · 6 mandatory
₹1,000
PRODHAN
₹6,967
Yes
29 Jun 2020
17 Jun 2020
26 Jun 2020
17 Jun 2020
24 Jun 2020
17 Jun 2020
eProcurement System of Government of West Bengal Created By: NITYA GOPAL HALDER Created Date/Time: 26-Jun-2020 05:13 PM Tender Title: 05/ PRODHAN /DAHAPARA GP/2020-21/05 Tender ID: 2020_ZPHD_285709_5
Tender Inviting Authority: PRODHAN, DAHAPARA GRAM PANCHAYAT
Name of Work: Renovation of Gram Panchayat erection of electrification and refixation cc tv reinstallation False ceiling etc renovation work
Contract No: 05/ PRODHAN /DAHAPARA GP/2020-21, SL-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAPAN KUMAR SARKAR 348373.000 -35.950 223132.910 Two Lakh Twenty Three Thousand One Hundred and Thirty Two
2.00 SAMSURJJAMAN CONSTRUCTION 348373.000 -31.990 236928.480 Two Lakh Thirty Six Thousand Nine Hundred and Twenty Eight
3.00 SHOVAN MONDAL 348373.000 -45.160 191047.750 One Lakh Ninty One Thousand Fourty Seven
Lowest Amount Quoted BY: SHOVAN MONDAL(191047.750)
BOQ Summary Details Tender Title: 05/ PRODHAN /DAHAPARA GP/2020-21/05 Tender ID: 2020_ZPHD_285709_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHOVAN MONDAL 191047.750 L1
2 TAPAN KUMAR SARKAR 223132.910 L2
3 SAMSURJJAMAN CONSTRUCTION 236928.480 L3
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