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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC MAHARAJA HAT RAIGANJ U DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.4 L+₹742.72 (0.17%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | Rejected-Technical N A | PALWAL | HARYANA | 121004 | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹4.4 L
EMD Value
₹8,738
Closing Date
13 Feb 2024, 5:55 pmClosed
BDO AND EO, RAIGANJ,UD
o/o BDO, Raiganj, Uttar Dinajpur
Construction of Solar Overhead water Tank at Mohana Madrashah under Jagadishpur GP under Raiganj Development Block Raiganj, Uttar Dinajpur (71623693).
2024_ZPHD_661954_1
NIT NO. 157/EO/2023-2024
Open Tender
CIVIL WORKS
Percentage
25 days
UNDER RAIGANJ BLOCK
Please refer Tender documents.
2 documents required · 2 mandatory
₹660
₹8,738
Yes
5 Sept 2026
6 Feb 2024
16 Feb 2024
6 Feb 2024
13 Feb 2024
6 Feb 2024
eProcurement System of Government of West Bengal Created By: Snehasish Mondal Created Date/Time: 01-Mar-2024 06:23 PM Tender Title: 157/EO/2023-2024 Tender ID: 2024_ZPHD_661954_1
Tender Inviting Authority: Executive Officer, Raiganj Panchayat Samity,Raiganj ,Uttar Dinajpur
Name of Work: Construction of Solar Overhead water Tank at Mohana Madrashah under Jagadishpur GP under Raiganj Development Block Raiganj, Uttar Dinajpur (71623693).
Contract No: NIT NO. 157/EO/2023-24, Sl. No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIRAMPUR CO-OP LABOUR CONTRACT CONST SOCY LTD (GSTN-19AAAAH1663H1ZR) BID ID -4825414 436897.00 0.00 436897.00 Four Lakh Thirty Six Thousand Eight Hundred and Ninty Seven
2.00 Karmakar Construction and Suppliers(GSTN-NA)--4821388 436897.00 -.17 436154.28 Four Lakh Thirty Six Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: Karmakar Construction and Suppliers(436154.28)
BOQ Summary Details Tender Title: 157/EO/2023-2024 Tender ID: 2024_ZPHD_661954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karmakar Construction and Suppliers 436154.28 L1
2 HARIRAMPUR CO-OP LABOUR CONTRACT CONST SOCY LTD 436897.00 L2
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