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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 LAccepted-Finance | 1 | Accepted-Finance lowest | |
| 2 | 2₹2.7 L+₹26.64 (0.01%)Rejected-Finance VILL P O GANGASAGAR P S SAGAR DIST 24PGS S PIN 743373 | GANGASAGAR | 24PGS S | WEST BENGAL | 743373 | 2 | Rejected-Finance higher | |
| 3 | 3₹2.7 L+₹53.28 (0.02%)Rejected-Finance | 3 | Rejected-Finance higher | |
| 4 | Rejected-Technical | - | Rejected-Technical hard copy not submitted |
Tender Value
₹2.7 L
EMD Value
₹5,400
Closing Date
23 Nov 2022, 2:00 pmClosed
PRADHAN HERAMBAGOPALPUR GP
HERAMBAGOPALPUR
CONSTRUCTION OF CONCRETE ROAD FROM KUEMURI HEALTH SUBCENTRE TO RATION SHOP AT SANSAD IV
2022_ZPHD_421637_1
13/393/3rd SFC/NIT/HGP/2022
Open Tender
CIVIL WORKS
Percentage
30 days
KUEMURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN HERAMBAGOPALPUR GP
₹5,400
Yes
29 Nov 2022
12 Nov 2022
25 Nov 2022
12 Nov 2022
23 Nov 2022
12 Nov 2022
eProcurement System of Government of West Bengal Created By: RAM SARDAR Created Date/Time: 29-Nov-2022 03:21 PM Tender Title: CONSTRUCTION OF CONCRETE ROAD FROM KUEMURI HEALTH SUBCENTRE TO RATION SHOP AT SANSAD IV Tender ID: 2022_ZPHD_421637_1
Tender Inviting Authority: PRADHAN, HERAMBAGOPALPUR GRAM PANCHAYAT
CONSTRUCTION OF CONCRETE ROAD FROM KUEMURI HEALTH SUB CENTRE TO RATION SHOP AT SANSAD IV
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MALAY BHATTACHARYA(GSTN-19ATMPB3484G1ZI) 266389.00 -.02 266335.72 Two Lakh Sixty Six Thousand Three Hundred and Thirty Five
2.00 M/S Matri Enterprise(GSTN-19BLPPG1001A1ZS) 266389.00 0.00 266389.00 Two Lakh Sixty Six Thousand Three Hundred and Eighty Nine
3.00 M/S BHUNIA ENTERPRISE(GSTN-19AWNPB4368H1Z8) 266389.00 -.01 266362.36 Two Lakh Sixty Six Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: MALAY BHATTACHARYA(266335.72)
BOQ Summary Details Tender Title: CONSTRUCTION OF CONCRETE ROAD FROM KUEMURI HEALTH SUBCENTRE TO RATION SHOP AT SANSAD IV Tender ID: 2022_ZPHD_421637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALAY BHATTACHARYA 266335.72 L1
2 M/S BHUNIA ENTERPRISE 266362.36 L2
3 M/S Matri Enterprise 266389.00 L3
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