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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32,000.21Accepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹35,455.23+₹3,455.02 (10.8%)Accepted-Finance | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹36,240.24+₹4,240.03 (13.3%)Accepted-Finance | L3 | Accepted-Finance ACCEPT | |
| 4 | L4₹39,825.26+₹7,825.05 (24.5%)Accepted-Finance | L4 | Accepted-Finance ACCEPT |
Tender Value
₹50,000
EMD Value
₹1,000
Closing Date
26 Feb 2022, 5:00 pmClosed
Prodhan, No. - 6 Danga GP
Danga GP
Health Centre at Hajipur Repair
2022_ZPHD_365913_6
NIT11 (Memo No - 480/DGP Dt. - 14/02/2022))
Open Tender
CIVIL WORKS
Percentage
25 days
HAJIPUR 1
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
Prodhan, Danga GP, A/C - 0235010067105
₹1,000
Yes
Danga GP
4 Mar 2022
18 Feb 2022
28 Feb 2022
18 Feb 2022
26 Feb 2022
18 Feb 2022
21 Feb 2022
eProcurement System of Government of West Bengal Created By: MALLIKA KARMAKAR Created Date/Time: 04-Mar-2022 12:44 PM Tender Title: NIT11 Sl - 6 (Memo No - 480/DGP Dt. - 14/02/2022)) Tender ID: 2022_ZPHD_365913_6
Tender Inviting Authority: Prodhan, No. - 6 Danga Gram Panchayat,Balurghat, Dakshin Dinajpur
Name of Work : Health Centre at Hajipur Repair under No. - 6 Danga Gram Panchayat. Fund - CHCMI.
NIT No: 11/2021-2022 (Sl -6) NIT Memo No. 480/DGP Date - 14/02/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOSWAMI ENTERPRISE(GSTN-NA) 50000.33 -29.09 35455.23 Thirty Five Thousand Four Hundred and Fifty Five
2.00 Pinki Electrical and Construction(GSTN-NA) 50000.33 -36.00 32000.21 Thirty Two Thousand
3.00 SUDIP CHAKRABORTY(GSTN-NA) 50000.33 -20.35 39825.26 Thirty Nine Thousand Eight Hundred and Twenty Five
4.00 EIGHTY EIGHT COOP LAB SOCY LTD(GSTN-NA) 50000.33 -27.52 36240.24 Thirty Six Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: Pinki Electrical and Construction(32000.21)
BOQ Summary Details Tender Title: NIT11 Sl - 6 (Memo No - 480/DGP Dt. - 14/02/2022)) Tender ID: 2022_ZPHD_365913_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pinki Electrical and Construction 32000.21 L1
2 GOSWAMI ENTERPRISE 35455.23 L2
3 EIGHTY EIGHT COOP LAB SOCY LTD 36240.24 L3
4 SUDIP CHAKRABORTY 39825.26 L4
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