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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-AOC VILL GOBRA P O KALUKHALI P S BHAGWANGOLA DIST MURSHIDABAD PIN 742135 | MURSHIDABAD | WEST BENGAL | 742135 | 1 | Accepted-AOC ACCEPTED | |
| 2 | 2₹2.0 L+₹20,452.55 (11.1%)Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹2.1 L+₹28,812.50 (15.7%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹2.7 L+₹84,524.89 (46.0%)Rejected-Finance | 4 | Rejected-Finance REJECTED |
Tender Value
₹3.1 L
EMD Value
₹6,170
Closing Date
14 Mar 2022, 2:00 pmClosed
PRODHAN SAGARDIGHI GP
HARHARI SAGARDIGHI MURSHIDABAD
Construction of CC Drain including Protection Wall from Kabir House to Abdulla Tea Shop at Harhari under Sagardighi GP, ADD AAP No.-8/2021-22 Fund 15th CFC
2022_ZPHD_370076_2
10(3)/SDGP/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
HARHARI
AS PER NIT
4 documents required · 4 mandatory
₹500
₹6,170
Yes
30 Apr 2022
8 Mar 2022
16 Mar 2022
8 Mar 2022
14 Mar 2022
8 Mar 2022
eProcurement System of Government of West Bengal Created By: Dayal Prasad Dey Created Date/Time: 16-Mar-2022 04:40 PM Tender Title: 10(3)/SDGP/2021-22 Tender ID: 2022_ZPHD_370076_2
Tender Inviting Authority: Prodhan, Sagardighi Gram Panchayat, Sagardighi, Murshidabad.
Name of Work: Construction of CC Drain including Protection Wall from Kabir House to Abdulla Tea Shop at Harhari under Sagardighi GP, ADD AAP No.-8/2021-22
Contract No: 10(3)/SDGP/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAIRA CONSTRUCTION(GSTN-NA) 308485.00 -40.39 183887.91 One Lakh Eighty Three Thousand Eight Hundred and Eighty Seven
2.00 TANMOY KUMAR MONDAL(GSTN-NA) 308485.00 -33.76 204340.46 Two Lakh Four Thousand Three Hundred and Fourty
3.00 SUHANA SUPPLIER(GSTN-NA) 308485.00 -31.05 212700.41 Two Lakh Tweleve Thousand Seven Hundred
4.00 GOPINATH CHATTERJEE(GSTN-NA) 308485.00 -12.99 268412.80 Two Lakh Sixty Eight Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: SAIRA CONSTRUCTION(183887.91)
BOQ Summary Details Tender Title: 10(3)/SDGP/2021-22 Tender ID: 2022_ZPHD_370076_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAIRA CONSTRUCTION 183887.91 L1
2 TANMOY KUMAR MONDAL 204340.46 L2
3 SUHANA SUPPLIER 212700.41 L3
4 GOPINATH CHATTERJEE 268412.80 L4
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