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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹35.9 L+₹38,680.63 (1.09%)Rejected-Finance RAMKRISHNAPALLY BATANAGAR KOLKATA 700140 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700140 | L2 | Rejected-Finance L2 | |
| 3 | L3₹36.1 L+₹61,967.95 (1.74%)Rejected-Finance 12 27 SECONDARY ROAD A ZONE DURGAPUR 713204 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713204 | L3 | Rejected-Finance L3 | |
| 4 | L4₹38.7 L+₹3.2 L (8.88%)Rejected-Finance SRIPUR KAMARPUKUR GOGHAT HOOGHLY 712612 | GOGHAT | HOOGHLY | WEST BENGAL | 712612 | L4 | Rejected-Finance L4 | |
| 5 | L5₹39.5 L+₹3.9 L (11.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹39.5 L
EMD Value
₹78,940
Closing Date
22 Jan 2021, 2:00 pmClosed
DISTRICT ENGINEER
HOOGHLY
Construction of concrete Road From Tantisal Field of sunil Bag to Manna Garden under Tantisal GP, Khanakul I Block, Hooghly
2021_ZPHD_313314_14
WBZP/040-DE/HOOGHLY/2020-21
Open Tender
CIVIL WORKS
Percentage
60 days
CHINSURAH HOOGHLY
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,505
₹78,940
12 Mar 2021
7 Jan 2021
25 Jan 2021
7 Jan 2021
22 Jan 2021
7 Jan 2021
eProcurement System of Government of West Bengal Created By: MOHAJYOTI BISWAS Created Date/Time: 09-Feb-2021 12:59 PM Tender Title: WBZP/040-DE/HOOGHLY/2020-21_14 Tender ID: 2021_ZPHD_313314_14
Tender Inviting Authority: DISTRICT ENGINEER, HOOGHLY ZILLA PARISHAD
Name of Work: Construction of concrete Road From Tantisal Field of sunil Bag to Manna Garden under Tantisal GP, Khanakul I Block, Hooghly
Contract No: HGL/N-040/2020-21_14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJIB PAL(GSTN-19AOPPP6381N1ZU) 3947003.00 -2.00 3868062.94 Thirty Eight Lakh Sixty Eight Thousand Sixty Two
2.00 KALLYANI CONSTRUCTION AND ORDER SUPPLIER(GSTN-19EHEPS4447C1Z5) 3947003.00 -9.99 3552697.40 Thirty Five Lakh Fifty Two Thousand Six Hundred and Ninty Seven
3.00 SHYAM CHAND GAYEN(GSTN-19AIEPG2204J1ZK) 3947003.00 0.00 3947003.00 Thirty Nine Lakh Fourty Seven Thousand Three
4.00 S B CONSTRUCTION(GSTN-NA) 3947003.00 -9.01 3591378.03 Thirty Five Lakh Ninty One Thousand Three Hundred and Seventy Eight
5.00 M.R. ENTERPRISE(GSTN-NA) 3947003.00 -8.42 3614665.35 Thirty Six Lakh Fourteen Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: KALLYANI CONSTRUCTION AND ORDER SUPPLIER(3552697.40)
BOQ Summary Details Tender Title: WBZP/040-DE/HOOGHLY/2020-21_14 Tender ID: 2021_ZPHD_313314_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALLYANI CONSTRUCTION AND ORDER SUPPLIER 3552697.40 L1
2 S B CONSTRUCTION 3591378.03 L2
3 M.R. ENTERPRISE 3614665.35 L3
4 RAJIB PAL 3868062.94 L4
5 SHYAM CHAND GAYEN 3947003.00 L5
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