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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹6.1 LAccepted-Finance | 1st | Accepted-Finance QUOTED LOW | |
| 2 | 2nd₹6.2 L+₹6,102 (1.00%)Rejected-Finance | 2nd | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | 3rd₹6.2 L+₹12,205.88 (2.00%)Rejected-Finance | 3rd | Rejected-Finance QUOTED HIGHER THAN L1 |
Tender Value
₹6.1 L
EMD Value
₹12,206
Closing Date
19 Dec 2020, 11:00 amClosed
Prodhan
Bilkanda IIG.P
CIVIL WORK
2020_ZPHD_308742_1
Bil-II/805/15th FC/2020
Open Tender
CIVIL WORKS
Percentage
30 days
Leningarh Kanthaltala S-XX Bilkanda II
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Prodhan Bilkanda II GP
₹12,206
Yes
21 Dec 2020
11 Dec 2020
21 Dec 2020
11 Dec 2020
19 Dec 2020
11 Dec 2020
eProcurement System of Government of West Bengal Created By: MANIK GHATAK Created Date/Time: 21-Dec-2020 04:32 PM Tender Title: Bil-II/805/15th FC/2020 Tender ID: 2020_ZPHD_308742_1
Tender Inviting Authority:- Prodhan Bilkanda-II GP
Name of Work:-Re Construction of concrete road with toe wall from h/o Upananda Biswas via Subhash Biswas via Babu Halder via Aloke Dey via Sabuj Sangha towards Omprokash Jadab via h/o Raju. Sansad no-XX
Contract No: Bil-II/805/15th FC/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALU ENTERPRISE(GSTN-NA) 610294.000 2.000 622499.880 Six Lakh Twenty Two Thousand Four Hundred and Ninty Nine
2.00 MS MANIM TUBEWELL(GSTN-NA) 610294.000 0.000 610294.000 Six Lakh Ten Thousand Two Hundred and Ninty Four
3.00 M. ENTERPRISE(GSTN-NA) 610294.000 1.000 616396.940 Six Lakh Sixteen Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: MS MANIM TUBEWELL(610294.000)
BOQ Summary Details Tender Title: Bil-II/805/15th FC/2020 Tender ID: 2020_ZPHD_308742_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS MANIM TUBEWELL 610294.000 L1
2 M. ENTERPRISE 616396.940 L2
3 BALU ENTERPRISE 622499.880 L3
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