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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹14.4 L+₹144.23 (0.01%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹14.4 L+₹288.47 (0.02%)Rejected-Finance VILL KURUNNAHAR P O KURUNNAHAR DIST BIRBHUM | KURUNNAHAR | BIRBHUM | WEST BENGAL | L3 | Rejected-Finance Rejected |
Tender Value
₹1.4 L
EMD Value
₹2,800
Closing Date
8 Sept 2020, 10:00 amClosed
The Prodhan,Gotistha Gram panchayat, Gotistha
Office Of The Gotistha Gram Panchayat, Gotistha, Mongalkote Purba Bardhaman
Supply of materials for Plantation at the bank of of buripukur at Sukhpukuria through brikhapatta code no 0228030808183
2020_ZPHD_293937_11
GGP-479/2020
Open Tender
CIVIL WORKS
Percentage
180 days
Gotistha GP
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
The Prodhan, Gotistha GP
₹2,800
Yes
Office Of The Gotistha GP, Gotistha
25 Nov 2020
24 Aug 2020
10 Sept 2020
25 Aug 2020
8 Sept 2020
25 Aug 2020
24 Aug 2020
eProcurement System of Government of West Bengal Created By: NABA KUMAR GHOSH Created Date/Time: 12-Sep-2020 10:27 AM Tender Title: Supply of materials for Plantation at the bank of of buripukur at Sukhpukuria through brikhapatta code no 0228030808183 Tender ID: 2020_ZPHD_293937_11
Tender Inviting Authority: The Prodhan, Gotistha GP, Gotistha, Mongalkote, Purba Bardhaman
Name of Work: Supply of materials for Plantation at the bank of of buripukur at Sukhpukuria through brikhapatta
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABA ADHIRA CONSTRUCTION 1442340.00 -.03 1441907.30 Fourteen Lakh Fourty One Thousand Nine Hundred and Seven
2.00 DILBAHAR SEKH 1442340.00 -.01 1442195.77 Fourteen Lakh Fourty Two Thousand One Hundred and Ninty Five
3.00 UDAY CHAND GHATAK 1442340.00 -.02 1442051.53 Fourteen Lakh Fourty Two Thousand Fifty One
Lowest Amount Quoted BY: BABA ADHIRA CONSTRUCTION(1441907.30)
BOQ Summary Details Tender Title: Supply of materials for Plantation at the bank of of buripukur at Sukhpukuria through brikhapatta code no 0228030808183 Tender ID: 2020_ZPHD_293937_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA ADHIRA CONSTRUCTION 1441907.30 L1
2 UDAY CHAND GHATAK 1442051.53 L2
3 DILBAHAR SEKH 1442195.77 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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