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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.9 L+₹796.19 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.9 L+₹2,229.33 (0.28%)Rejected-Finance BANSHBARI MALDA | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.0 L+₹3,025.51 (0.38%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹8.0 L
EMD Value
₹15,924
Closing Date
19 Jul 2021, 5:00 pmClosed
PO and EO, Matiali Development Block
Mangalbari, Chalsa
Supply of Material for Construction of AWC at Batabari 6no Line AWC no 233 convergence with BCW, under Matiali Batabari-I No Gram Panchayat, under Matiali Dev. Block
2021_ZPHD_335152_3
WB/BLOCK/MAT/01/PO/EO/MGNREGA
Open Tender
CIVIL WORKS
Percentage
60 days
at Batabari 6no Line AWC no 233
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹15,924
Yes
21 Mar 2022
2 Jul 2021
22 Jul 2021
2 Jul 2021
19 Jul 2021
2 Jul 2021
eProcurement System of Government of West Bengal Created By: TANMOY MONDAL Created Date/Time: 28-Jul-2021 05:15 PM Tender Title: Supply of Material for Construction of AWC Tender ID: 2021_ZPHD_335152_3
Tender Inviting Authority: Programme Officer & Block Development Officer, Matiali Development Block
Name of Work: Construction of AWC at Batabari 6no Line AWC no 233 convergence with BCW, under Matiali Batabari-I No Gram Panchayat, under Matiali Dev. Block. AAP No: 0706031619437, Sl No: 03
Contract No: WB/BLOCK/MAT/01/PO&EO/MGNREGA/2021-22, Date: 02/07/2021, Fund: BCW/TDD & MGNREGA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBRATA SAHA(GSTN-19AVTPS3675F1ZR) 796186.69 -.20 794594.63 Seven Lakh Ninty Four Thousand Five Hundred and Ninty Four
2.00 MD. JAHIRUL ISLAM(GSTN-19AAMPI7851F1ZD) 796186.69 -.10 795390.81 Seven Lakh Ninty Five Thousand Three Hundred and Ninty
3.00 JAY SHARMA(GSTN-NA) 796186.69 -.38 793161.49 Seven Lakh Ninty Three Thousand One Hundred and Sixty One
4.00 PIJUSH KANTI DEB(GSTN-NA) 796186.69 -.48 792365.30 Seven Lakh Ninty Two Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: PIJUSH KANTI DEB(792365.30)
BOQ Summary Details Tender Title: Supply of Material for Construction of AWC Tender ID: 2021_ZPHD_335152_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PIJUSH KANTI DEB 792365.30 L1
2 JAY SHARMA 793161.49 L2
3 SUBRATA SAHA 794594.63 L3
4 MD. JAHIRUL ISLAM 795390.81 L4
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