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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.0 LAccepted-AOC | 1 | Accepted-AOC 1ST LOWEST | |
| 2 | 2₹8.0 L+₹802.83 (0.10%)Rejected-AOC | 2 | Rejected-AOC 2ND LOWEST | |
| 3 | 3₹8.1 L+₹8,831.16 (1.10%)Rejected-AOC N A | 3 | Rejected-AOC 3RD LOWEST | |
| 4 | Rejected-Technical 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | - | Rejected-Technical AUDIT REPORT BALANCE SHEET LOSS AND PROFIT NOT APPROPRIATE |
Tender Value
₹8.0 L
EMD Value
₹16,100
Closing Date
31 Mar 2022, 6:00 pmClosed
PRODHAN SAHEBNAGAR GP
VILL PO SAHEBNAGAR JALANGI MURSHIDABAD
Installation of water treatment plant infront of Lalkup colony Haat at Khayertala under Sahebnagar GP .
2022_ZPHD_373171_1
12/15th.CFC/ SAHGP/2021-22
Open Tender
CIVIL WORKS
Percentage
180 days
Installation of water treatment plant infront of
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹16,100
7 May 2022
24 Mar 2022
4 Apr 2022
24 Mar 2022
31 Mar 2022
24 Mar 2022
eProcurement System of Government of West Bengal Created By: DEBABRATA DUTTA Created Date/Time: 07-May-2022 02:33 PM Tender Title: 12/15th.CFC/ SAHGP/2021-22 Tender ID: 2022_ZPHD_373171_1
Tender Inviting Authority: PRODHAN
Name of Work: Installation of water treatment plant infront of Lalkup colony Haat at Khayertala under Sahebnagar GP .
Contract No: 9593137064
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAINUL HAQUE(GSTN-19AMRPH8727Q1ZW) 802833.000 -0.100 802030.167 Eight Lakh Two Thousand Thirty
2.00 NURUL HASSAN(GSTN-19AEXPH2756K1ZQ) 802833.000 1.000 810861.330 Eight Lakh Ten Thousand Eight Hundred and Sixty One
3.00 M/S TAMIM CONSTUCTION AND GOVT. SUPPLIER(GSTN-NA) 802833.000 -0.000 802833.000 Eight Lakh Two Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: MAINUL HAQUE(802030.167)
BOQ Summary Details Tender Title: 12/15th.CFC/ SAHGP/2021-22 Tender ID: 2022_ZPHD_373171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAINUL HAQUE 802030.167 L1
2 M/S TAMIM CONSTUCTION AND GOVT. SUPPLIER 802833.000 L2
3 NURUL HASSAN 810861.330 L3
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