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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.8 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹42.2 L+₹44,132.28 (1.06%)Rejected-Finance NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L2 | Rejected-Finance Quoted rate above than L1 | |
| 3 | L3₹42.5 L+₹65,147.65 (1.56%)Rejected-Finance | L3 | Rejected-Finance Quoted rate above than L1 |
Tender Value
₹42.0 L
EMD Value
₹84,100
Closing Date
20 Dec 2019, 5:30 pmClosed
AEO, PMZP
Ganapatinagar (Nimtouri). P.O. Uttar Sonamui. Dist. Purba Medinipur. Pin. 721648
Maintenance of Bituminous Road from Nandigram Bus Stand to Railway ticket Counter via Block Office and concrete road from Hospital More to Super speciality Hospital under Nandigram Gram Panchayat within Nandigram -I P.S in the District of Purba Medin
2019_ZPHD_257804_15
PMN/NIT/15/19-20/PMZP/PM
Open Tender
CIVIL WORKS
Percentage
90 days
PURBA MEDINIPUR
As per tender Document
4 documents required · 4 mandatory
₹3,000
FC and CAO
₹84,100
PURBA MEDINIPUR ZILLA PARISHAD
22 Jan 2020
5 Dec 2019
23 Dec 2019
6 Dec 2019
20 Dec 2019
13 Dec 2019
12 Dec 2019
eProcurement System of Government of West Bengal Created By: NARENDRA NATH MAITY Created Date/Time: 09-Jan-2020 01:28 PM Tender Title: PMN/NIT/15/19-20/PMZP/PM /SL-15 Tender ID: 2019_ZPHD_257804_15
Tender Inviting Authority: Additional Executive Officer, Purba Medinipur Zilla Parishad.
Name of Work: Maintenance of Bituminous Road from Nandigram Bus Stand to Railway ticket Counter via Block Office and concrete road from Hospital More to Super speciality Hospital under Nandigram Gram Panchayat within Nandigram -I P.S in the District of Purba Medinipur
Contract No: NIT 15 OF 2019-2020, SL-15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 baba saheb enterprise 4203074.00 1.00 4245104.74 Fourty Two Lakh Fourty Five Thousand One Hundred and Four
2.00 NARGISH ENTERPRISE 4203074.00 -.55 4179957.09 Fourty One Lakh Seventy Nine Thousand Nine Hundred and Fifty Seven
3.00 SANIA ENTERPRISE 4203074.00 .50 4224089.37 Fourty Two Lakh Twenty Four Thousand Eighty Nine
Lowest Amount Quoted BY: NARGISH ENTERPRISE(4179957.09)
BOQ Summary Details Tender Title: PMN/NIT/15/19-20/PMZP/PM /SL-15 Tender ID: 2019_ZPHD_257804_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARGISH ENTERPRISE 4179957.09 L1
2 SANIA ENTERPRISE 4224089.37 L2
3 baba saheb enterprise 4245104.74 L3
stage.html
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tech_eval.pdf
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fin_eval.pdf
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