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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC VILL NACHUR P O BAITAL DIST BANKURA PIN 722138 | BAITAL | BANKURA | WEST BENGAL | 722138 | L1 | Accepted-AOC WORK ORDER | |
| 2 | L2₹2.5 L+₹174.47 (0.07%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 3 | L3₹2.5 L+₹199.39 (0.08%)Rejected-Finance | L3 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
28 Jan 2022, 5:00 pmClosed
PRADHAN UTTARBAR GRAM PANCHAYAT
UTTARBAR
Construction of Cement Concrete road from Masjid to Panchim para.(Brambhinkonda)
2022_ZPHD_360588_6
01(2021-22)
Open Tender
CIVIL WORKS
Percentage
60 days
UTTARBAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
₹5,000
27 Mar 2022
14 Jan 2022
31 Jan 2022
14 Jan 2022
28 Jan 2022
14 Jan 2022
eProcurement System of Government of West Bengal Created By: Rajib Dutta Created Date/Time: 22-Mar-2022 03:14 PM Tender Title: Construction of Cement Concrete road from Masjid to Panchim para.(Brambhinkonda) Tender ID: 2022_ZPHD_360588_6
Tender Inviting Authority: Pradhan, Uttarbar Gram Panchayat
Name of Work:Construction of Cement Concrete road from Masjid to Panchim para.(Brambhinkonda)
Contract No. Memo no 517/Uttarbar/2021-22 dt. 14/01/2022, eNIT No.01(2021-22), Sl No.06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY MONDAL(GSTN-NA) 249245.00 -.03 249170.23 Two Lakh Fourty Nine Thousand One Hundred and Seventy
2.00 SEKH ABDUL RAHIM(GSTN-NA) 249245.00 -.10 248995.76 Two Lakh Fourty Eight Thousand Nine Hundred and Ninty Five
3.00 KARIM BOX SHA(GSTN-NA) 249245.00 -.02 249195.15 Two Lakh Fourty Nine Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: SEKH ABDUL RAHIM(248995.76)
BOQ Summary Details Tender Title: Construction of Cement Concrete road from Masjid to Panchim para.(Brambhinkonda) Tender ID: 2022_ZPHD_360588_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEKH ABDUL RAHIM 248995.76 L1
2 SANJAY MONDAL 249170.23 L2
3 KARIM BOX SHA 249195.15 L3
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