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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-Finance | 1 | Accepted-Finance LOWEST1 | |
| 2 | 2₹3.5 L+₹175 (0.05%)Rejected-Finance | 2 | Rejected-Finance LOWEST2 | |
| 3 | 3₹3.5 L+₹1,925 (0.55%)Rejected-Finance | 3 | Rejected-Finance LOWEST3 |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
29 Jan 2021, 4:30 pmClosed
Prodhan , Tantisal GP
Tantisal , Khanakul
Construction of Water Tank and Pipeline at Sansad Two under Tantisal GP
2021_ZPHD_317387_4
220/TGP/20-21
Open Tender
CIVIL WORKS
Percentage
30 days
Tantisal
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
Tantisal GP
₹7,000
Yes
2 Feb 2021
19 Jan 2021
1 Feb 2021
20 Jan 2021
29 Jan 2021
20 Jan 2021
eProcurement System of Government of West Bengal Created By: Arif Ali Khan Created Date/Time: 02-Feb-2021 05:18 PM Tender Title: Construction of Water Tank and Pipeline at Sansad Two under Tantisal GP Tender ID: 2021_ZPHD_317387_4
Tender Inviting Authority: TANTISAL GRAM PANCHAYAT
Name of Work: Construction of Water Tank and Pipeline at Sansad Two under Tantisal GP
Contract No: Memo No:- 220/TGP/20-21 Date:- 19/01/2021, NIT NO. : 14/TNSL/XV-CFCG SL.-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALLYANI CONSTRUCTION AND ORDER SUPPLIER(GSTN-19EHEPS4447C1Z5) 350000.000 0.500 351750.000 Three Lakh Fifty One Thousand Seven Hundred and Fifty
2.00 SAUMITA GENERAL ORDER SUPPLIERS(GSTN-19EFFPK4338H1Z8) 350000.000 -0.000 350000.000 Three Lakh Fifty Thousand
3.00 LABIB CONSTRUCTION(GSTN-19GQXPS4294H1ZM) 350000.000 -0.050 349825.000 Three Lakh Fourty Nine Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: LABIB CONSTRUCTION(349825.000)
BOQ Summary Details Tender Title: Construction of Water Tank and Pipeline at Sansad Two under Tantisal GP Tender ID: 2021_ZPHD_317387_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LABIB CONSTRUCTION 349825.000 L1
2 SAUMITA GENERAL ORDER SUPPLIERS 350000.000 L2
3 KALLYANI CONSTRUCTION AND ORDER SUPPLIER 351750.000 L3
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