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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance VILL P O AJODHYANAGAR GP BANPURA PS KOTWALI PIN 721150 PASCHIM MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 721150 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹8,141
Closing Date
31 Aug 2021, 5:20 pmClosed
DFO Rupnarayan Division
Rangamati Midnapore Paschim Medinipur 721102
Construction of Earthen Dam
2021_DOFR_341036_2
WBFOR/RUP/eNIT 11 to 16/RKVY of 2021-22
Open Tender
Project Work
Percentage
45 days
Hoomgarh Range Mouza Karasol 146
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
SFDA-DFO
₹8,141
Yes
8 Sept 2021
23 Aug 2021
3 Sept 2021
23 Aug 2021
31 Aug 2021
23 Aug 2021
23 Aug 2021 - 30 Aug 2021
eProcurement System of Government of West Bengal Created By: TIYAS BHANJA Created Date/Time: 08-Sep-2021 05:24 PM Tender Title: WBFOR/RUP/eNIT-12/RKVY of 21-22 Tender ID: 2021_DOFR_341036_2
Tender Inviting Authority :: Divisional Forest Officer, Rupnarayan Division
Name of Work ::Construction of Earthen Dam
Contract No ::WBFOR/RUP/eNIT-12/RKVY of 21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAJAL SAINI(GSTN-19DKOPS7221G1ZN) 407029.00 -40.99 240187.81 Two Lakh Fourty Thousand One Hundred and Eighty Seven
2.00 ANUP KUMAR DAS(GSTN-19BFOPD3715B1ZQ) 407029.00 -19.99 325663.90 Three Lakh Twenty Five Thousand Six Hundred and Sixty Three
3.00 SUPRAKASH MONDAL(GSTN-NA) 407029.00 -29.00 288990.59 Two Lakh Eighty Eight Thousand Nine Hundred and Ninty
4.00 SK MURSHALIN(GSTN-NA) 407029.00 -45.00 223865.95 Two Lakh Twenty Three Thousand Eight Hundred and Sixty Five
5.00 PINAKI RANJAN GHOSH(GSTN-NA) 407029.00 -41.02 240065.70 Two Lakh Fourty Thousand Sixty Five
6.00 NATIONAL BUILDERS(GSTN-NA) 407029.00 -37.19 255654.91 Two Lakh Fifty Five Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: SK MURSHALIN(223865.95)
BOQ Summary Details Tender Title: WBFOR/RUP/eNIT-12/RKVY of 21-22 Tender ID: 2021_DOFR_341036_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK MURSHALIN 223865.95 L1
2 PINAKI RANJAN GHOSH 240065.70 L2
3 KAJAL SAINI 240187.81 L3
4 NATIONAL BUILDERS 255654.91 L4
5 SUPRAKASH MONDAL 288990.59 L5
6 ANUP KUMAR DAS 325663.90 L6
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tech_bid_open.pdf
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fin_bid_open.pdf
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