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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance VILL P O AJODHYANAGAR GP BANPURA PS KOTWALI PIN 721150 PASCHIM MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 721150 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹8,141
Closing Date
31 Aug 2021, 5:20 pmClosed
DFO Rupnarayan Division
Rangamati Midnapore Paschim Medinipur 721102
Construction of Earthen Dam
2021_DOFR_341036_4
WBFOR/RUP/eNIT 11 to 16/RKVY of 2021-22
Open Tender
Project Work
Percentage
45 days
Amlagora Range Mouza Magurasole 653
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
SFDA-DFO
₹8,141
Yes
8 Sept 2021
23 Aug 2021
3 Sept 2021
23 Aug 2021
31 Aug 2021
23 Aug 2021
23 Aug 2021 - 30 Aug 2021
eProcurement System of Government of West Bengal Created By: TIYAS BHANJA Created Date/Time: 08-Sep-2021 05:32 PM Tender Title: WBFOR/RUP/eNIT-14/RKVY of 21-22 Tender ID: 2021_DOFR_341036_4
Tender Inviting Authority :: Divisional Forest Officer, Rupnarayan Division
Name of Work ::Construction of Earthen Dam
Contract No ::WBFOR/RUP/eNIT-14/RKVY of 21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAJAL SAINI(GSTN-19DKOPS7221G1ZN) 407029.00 -19.99 325663.90 Three Lakh Twenty Five Thousand Six Hundred and Sixty Three
2.00 ANUP KUMAR DAS(GSTN-19BFOPD3715B1ZQ) 407029.00 -42.00 236076.82 Two Lakh Thirty Six Thousand Seventy Six
3.00 SK MURSHALIN(GSTN-NA) 407029.00 -46.00 219795.66 Two Lakh Ninteen Thousand Seven Hundred and Ninty Five
4.00 NATIONAL BUILDERS(GSTN-NA) 407029.00 -37.19 255654.91 Two Lakh Fifty Five Thousand Six Hundred and Fifty Four
5.00 PINAKI RANJAN GHOSH(GSTN-NA) 407029.00 -19.99 325663.90 Three Lakh Twenty Five Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: SK MURSHALIN(219795.66)
BOQ Summary Details Tender Title: WBFOR/RUP/eNIT-14/RKVY of 21-22 Tender ID: 2021_DOFR_341036_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK MURSHALIN 219795.66 L1
2 ANUP KUMAR DAS 236076.82 L2
3 NATIONAL BUILDERS 255654.91 L3
4 KAJAL SAINI 325663.90 L4
5 PINAKI RANJAN GHOSH 325663.90 L4
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fin_bid_open.pdf
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