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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹2.3 L+₹42,971.87 (23.2%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹2.7 L+₹88,625.92 (47.8%)Rejected-AOC | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹2.8 L+₹89,995.54 (48.6%)Rejected-AOC | L4 | Rejected-AOC REJECTED | |
| 5 | L5₹2.8 L+₹91,022.76 (49.1%)Rejected-AOC | L5 | Rejected-AOC REJECTED |
Tender Value
₹2.9 L
EMD Value
₹5,707
Closing Date
9 Feb 2021, 6:55 pmClosed
Pradhan
SAKOAJHORA-I GRAM PANCHAYAT P.O Gairkata P.S. Banarhat, Jalpaiguri, PIN-735212
Construction of C.C Drain from PMGSY to Sunil . Part No 14/195 Under Sakoajhora No - I G.P Under CFC Fund. Year 2020-21
2021_ZPHD_319369_1
04/2020-21
Open Tender
CIVIL WORKS
Percentage
60 days
PMGSY to Sunil . Part No 14/195
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹5,707
Yes
4 Mar 2021
25 Jan 2021
12 Feb 2021
25 Jan 2021
9 Feb 2021
25 Jan 2021
eProcurement System of Government of West Bengal Created By: PRADIP SARKAR Created Date/Time: 23-Feb-2021 07:33 PM Tender Title: 04/2020-21_SL-01 Tender ID: 2021_ZPHD_319369_1
Tender Inviting Authority: PRADHAN , SAKOAJHORA-I G.P.
Name of Work: Construction of C.C Drain from PMGSY to Sunil . Part No : 14/195 Under Sakoajhora No - I G.P Under CFC Fund. Year 2020-21
Contract No: NIT-04/2020-21, SL_01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRODE ROY(GSTN-NA) 285337.80 -3.99 273952.82 Two Lakh Seventy Three Thousand Nine Hundred and Fifty Two
2.00 GOKUL SAHA(GSTN-NA) 285337.80 -3.15 276349.66 Two Lakh Seventy Six Thousand Three Hundred and Fourty Nine
3.00 DUTTA ENTERPRISES(GSTN-NA) 285337.80 -35.05 185326.90 One Lakh Eighty Five Thousand Three Hundred and Twenty Six
4.00 ARNAB SARKAR(GSTN-NA) 285337.80 -19.99 228298.77 Two Lakh Twenty Eight Thousand Two Hundred and Ninty Eight
5.00 GOURANGA MONDAL(GSTN-NA) 285337.80 -3.51 275322.44 Two Lakh Seventy Five Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: DUTTA ENTERPRISES(185326.90)
BOQ Summary Details Tender Title: 04/2020-21_SL-01 Tender ID: 2021_ZPHD_319369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA ENTERPRISES 185326.90 L1
2 ARNAB SARKAR 228298.77 L2
3 NIRODE ROY 273952.82 L3
4 GOURANGA MONDAL 275322.44 L4
5 GOKUL SAHA 276349.66 L5
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