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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.6 LAccepted-AOC | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹49.3 L+₹61,569.20 (1.27%)Rejected-Finance AUROBINDAPALLY NOAPARA BARASAT NORTH 24 PARGANAS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance QUOTED RATE MORE THAN L1 | |
| 3 | L3₹50.0 L+₹1.4 L (2.78%)Rejected-Finance BANAMALIPUR BARASAT KOLKATA 700124 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L3 | Rejected-Finance QUOTED RATE MORE THAN L1 |
Tender Value
₹49.3 L
EMD Value
₹98,511
Closing Date
19 Jan 2021, 5:30 pmClosed
AEO N 24 PGS ZP
N 24 PGS ZP
Repair Renovation of Road From DEARA TO BARPOLE Under Barasat II NOP 149
2021_ZPHD_314911_10
NPG / N 50 / 20 21 Eng.
Open Tender
CIVIL WORKS
Percentage
90 days
N 24 PGS ZP
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹98,511
Yes
N 24 PGS ZP
20 Apr 2022
11 Jan 2021
22 Jan 2021
11 Jan 2021
19 Jan 2021
11 Jan 2021
13 Jan 2021
eProcurement System of Government of West Bengal Created By: Shiuli Chanda Created Date/Time: 02-Feb-2021 02:05 PM Tender Title: NPG / N 50 / 10 Eng. Tender ID: 2021_ZPHD_314911_10
Tender Inviting Authority: Addl. Executive Officer, North 24 Parganas Zilla Parishad.
Name of Work: Repair & Renovation of Road From DEARA TO BARPOLE Under Barasat-II
Contract No: NPG / N – 50/20-21(Eng.) Dated: 11/01/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S.C. ENTERPRISE(GSTN-19AEDPC5554N1Z7) 4925536.000 0.000 4925536.000 Fourty Nine Lakh Twenty Five Thousand Five Hundred and Thirty Six
2.00 LAKSHMI CHAYA CONSTRUCTION(GSTN-NA) 4925536.000 -1.250 4863966.800 Fourty Eight Lakh Sixty Three Thousand Nine Hundred and Sixty Six
3.00 GHOSH SUPPLIERS(GSTN-NA) 4925536.000 1.500 4999419.040 Fourty Nine Lakh Ninty Nine Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: LAKSHMI CHAYA CONSTRUCTION(4863966.800)
BOQ Summary Details Tender Title: NPG / N 50 / 10 Eng. Tender ID: 2021_ZPHD_314911_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAKSHMI CHAYA CONSTRUCTION 4863966.800 L1
2 M/S S.C. ENTERPRISE 4925536.000 L2
3 GHOSH SUPPLIERS 4999419.040 L3
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