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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L1 | Accepted-Finance ACCEPTED AS L1 | |
| 2 | L2₹5.9 L+₹5,959.14 (1.02%)Accepted-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L2 | Accepted-Finance ACCEPTED AS L2 | |
| 3 | L3₹6.0 L+₹12,794.61 (2.19%)Accepted-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L3 | Accepted-Finance ACCEPTED AS L3 |
Tender Value
₹5.8 L
EMD Value
₹11,700
Closing Date
4 Mar 2022, 12:00 pmClosed
P.O. and B.D.O. Shyampur-II Development Block
Office of the Block Development Officer Shyampur-II Development Block, Howrah.
Supply of materials for Construction of Concrete road with Brick Solling from Molla para Culvert to Dhibar Para SSK at Basullya Purba . (2ND CALL)
2022_ZPHD_366486_5
115/PO/NIT/MGNREGA/21-22(2ND CALL)
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
90 days
Molla para Culvert to Dhibar Para SSK at Basullya
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
The Block Development Officer, Shyampur-II B.D.O
₹11,700
Yes
8 Mar 2022
18 Feb 2022
7 Mar 2022
18 Feb 2022
4 Mar 2022
18 Feb 2022
eProcurement System of Government of West Bengal Created By: Farhanaz Khanam Created Date/Time: 08-Mar-2022 03:24 PM Tender Title: 115/PO/NIT/MGNREGA/21-22(2ND CALL)/05 Tender ID: 2022_ZPHD_366486_5
Tender Inviting Authority: Programme Officer & Block Development Officer Shyampur-II Development Block, Shyampur, Howrah.
Name of Work: Supply of materials for Construction of Concrete road with Brick Solling from Molla para Culvert to Dhibar Para SSK at Basullya Purba .
Contract No: 115/PO/NIT/MGNREGA/21-22(2ND CALL) /05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHAN ENTERPRISE(GSTN-19BNIPK0974R1Z4) 584229.000 -0.000 584229.000 Five Lakh Eighty Four Thousand Two Hundred and Twenty Nine
2.00 MAA KALI ENTERPRISE(GSTN-NA) 584229.000 2.190 597023.615 Five Lakh Ninty Seven Thousand Twenty Three
3.00 TARA MAA ENTERPRISE(GSTN-NA) 584229.000 1.020 590188.136 Five Lakh Ninty Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: KHAN ENTERPRISE(584229.000)
BOQ Summary Details Tender Title: 115/PO/NIT/MGNREGA/21-22(2ND CALL)/05 Tender ID: 2022_ZPHD_366486_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHAN ENTERPRISE 584229.000 L1
2 TARA MAA ENTERPRISE 590188.136 L2
3 MAA KALI ENTERPRISE 597023.615 L3
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