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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹1.7 L+₹132.47 (0.08%)Accepted-Finance VILL RADHAKANTAPUR P O UTTAR LAXMINARAYANPUR P S MATHURAPUR DIST SOUTH 24 PARGANAS | DARJEELING | WEST BENGAL | 734001 | 2 | Accepted-Finance ok | |
| 3 | 3₹1.7 L+₹149.03 (0.09%)Rejected-Finance | 3 | Rejected-Finance ok |
Tender Value
₹1.7 L
EMD Value
₹4,000
Closing Date
18 Oct 2022, 2:00 pmClosed
Pradhan,Dk. Gangadharpur GP
Dk. Gangadharpur GP
SINKING OF M-II TUBE WELL WITH SOAK PIT AT DURGANAGAR NEAR HOUSE OF DEBDULAL PURKAIT
2022_ZPHD_413079_1
0069/DKGP/15thFC/NIT/2022
Open Tender
CIVIL WORKS
Percentage
15 days
Durganagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
Pradhan,Dk. Gangadharpur GP
₹4,000
Yes
28 Nov 2022
11 Oct 2022
20 Oct 2022
11 Oct 2022
18 Oct 2022
11 Oct 2022
eProcurement System of Government of West Bengal Created By: Sreetam Maity Created Date/Time: 25-Nov-2022 10:25 AM Tender Title: SINKING OF M-II TUBE WELL WITH SOAK PIT AT Tender ID: 2022_ZPHD_413079_1
Tender Inviting Authority: PRODHAN, DAKSHIN GANGADHARPUR GRAM PANCHAYAT
Name of Work: Sinking of M-II tube well with soak pit at Durganagar near house of Debdulal Purkait
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HALDER CONSTRUCTION(GSTN-19ADMPH9648E1Z3) 165590.000 -0.000 165590.000 One Lakh Sixty Five Thousand Five Hundred and Ninty
2.00 SANIYA ENTERPRISE(GSTN-19CPKPK7943B1ZN) 165590.000 -0.080 165457.528 One Lakh Sixty Five Thousand Four Hundred and Fifty Seven
3.00 RAMIJ CONTRACTOR AND GENERAL ORDER SUPPLIERS(GSTN-NA) 165590.000 0.010 165606.559 One Lakh Sixty Five Thousand Six Hundred and Six
Lowest Amount Quoted BY: SANIYA ENTERPRISE(165457.528)
BOQ Summary Details Tender Title: SINKING OF M-II TUBE WELL WITH SOAK PIT AT Tender ID: 2022_ZPHD_413079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANIYA ENTERPRISE 165457.528 L1
2 M/S HALDER CONSTRUCTION 165590.000 L2
3 RAMIJ CONTRACTOR AND GENERAL ORDER SUPPLIERS 165606.559 L3
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