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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.7 L+₹5,948.27 (1.05%)Rejected-Finance GADARHAR KHATRA BANKURA WEST BENGAL 722140 | BANKURA | BANKURA | WEST BENGAL | 722140 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.8 L+₹11,820.27 (2.08%)Rejected-Finance VIDYASAGAR PALLY SUBUDDHIPUR P O P S BARUIPUR DISTT SOUTH 24 PARGANAS PIN 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L3 | Rejected-Finance L3 |
Tender Value
₹5.9 L
EMD Value
₹11,732
Closing Date
30 Oct 2020, 6:00 pmClosed
CHAIRPERSON
PANIHATI MUNICIPALITY
Construction of Cement Concrete Road at Usumpur Rabindra Nagar at Ward no 26 under Panihati Municipality
2020_MAD_299555_1
WBMAD/PM/PWD/HFA infra/NIT-04/2020-21
Open Tender
CIVIL WORKS
Percentage
60 days
Usumpur Rabindra Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
CHAIRPERSON
₹11,732
26 Feb 2021
5 Oct 2020
2 Nov 2020
5 Oct 2020
30 Oct 2020
5 Oct 2020
eProcurement System of Government of West Bengal Created By: PINAKI MAJUMDER Created Date/Time: 25-Jan-2021 01:01 PM Tender Title: WBMAD/PM/PWD/HFA infra/NIT-04/20-21 SL 08 Tender ID: 2020_MAD_299555_1
Tender Inviting Authority: Chairperson Board of Administrator Panihati Municipality
Name of Work:Construction of Cement Concrete Road at Usumpur Rabindra Nagar at Ward no-26 under Panihati Municipality
Contract No: B T ROAD PANIHATI NORTH 24 PARGANAS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PAYEL CONSTRUCTION(GSTN-NA) 586614.000 -2.006 574846.523 Five Lakh Seventy Four Thousand Eight Hundred and Fourty Six
2.00 M/S S B ENTERPRISE(GSTN-NA) 586614.000 -1.005 580718.529 Five Lakh Eighty Thousand Seven Hundred and Eighteen
3.00 NEW HINDUSTHAN CONSTRUCTION(GSTN-NA) 586614.000 -3.020 568898.257 Five Lakh Sixty Eight Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: NEW HINDUSTHAN CONSTRUCTION(568898.257)
BOQ Summary Details Tender Title: WBMAD/PM/PWD/HFA infra/NIT-04/20-21 SL 08 Tender ID: 2020_MAD_299555_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW HINDUSTHAN CONSTRUCTION 568898.257 L1
2 PAYEL CONSTRUCTION 574846.523 L2
3 M/S S B ENTERPRISE 580718.529 L3
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