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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹2.3 LAccepted-Finance | 1st | Accepted-Finance accepted | |
| 2 | 2nd₹2.3 L+₹161.08 (0.07%)Accepted-Finance RABINDRANAGAR CHAKDAH NADIA 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | 2nd | Accepted-Finance accepted | |
| 3 | 3rd₹2.3 L+₹230.12 (0.10%)Accepted-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | 3rd | Accepted-Finance accepted |
Tender Value
Refer Docs
EMD Value
₹4,600
Closing Date
12 Feb 2021, 2:00 pmClosed
PRADHAN
Shyamchandpur, Anandapur, Pasdchim Medinipur
Inst of pipe line at Sankrui singpara
2021_ZPHD_323990_1
39/Jorsolgp/CFCG/2020-2021
Open Tender
CIVIL WORKS
Percentage
30 days
Sankrui
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
pradhan
₹4,600
Yes
15 Feb 2021
6 Feb 2021
15 Feb 2021
6 Feb 2021
12 Feb 2021
6 Feb 2021
eProcurement System of Government of West Bengal Created By: Lalmohan Puilya Created Date/Time: 15-Feb-2021 03:17 PM Tender Title: Inst of pipe line at Sankrui singpara Tender ID: 2021_ZPHD_323990_1
Tender Inviting Authority: Pradhan Jorakeudi Solidiha Gram Panchayat
Name of Work: Inst of pipe line at Sankrui singpara
Contract No: .- .- 39/Jorsolgp/CFCG/2020-2021,Dated:-05.02.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMANTA CONSTRUCTION(GSTN-19DZYPS4182P1ZU) 230120.35 0.00 230120.35 Two Lakh Thirty Thousand One Hundred and Twenty
2.00 NEPAL CHANDRA GHOSH(GSTN-19AIXPG4279Q1Z0) 230120.35 -.10 229890.23 Two Lakh Twenty Nine Thousand Eight Hundred and Ninty
3.00 MRINAL KANTI GHOSH(GSTN-19ANTPG9978R1ZC) 230120.35 -.03 230051.31 Two Lakh Thirty Thousand Fifty One
Lowest Amount Quoted BY: NEPAL CHANDRA GHOSH(229890.23)
BOQ Summary Details Tender Title: Inst of pipe line at Sankrui singpara Tender ID: 2021_ZPHD_323990_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEPAL CHANDRA GHOSH 229890.23 L1
2 MRINAL KANTI GHOSH 230051.31 L2
3 SAMANTA CONSTRUCTION 230120.35 L3
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