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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹1.6 L+₹11,900 (8.07%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹1.6 L+₹16,500 (11.2%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹1.7 L+₹22,500 (15.3%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L4₹1.7 L+₹22,500 (15.3%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
15 Mar 2023, 6:00 pmClosed
PRADHAN, SILAMPUR-I GP
SILAMPUR-I GRAM PANCHAYAT
Construction of Water Tank With Pipline KRISHNAPUR MSK at Babupara under Silampur-I GP
2023_ZPHD_486072_3
NIeT 04/S-IGP/2022-23 Dt 02/03/2023
Open Tender
CIVIL WORKS
Percentage
15 days
SANSAD-III
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRADHAN
₹4,000
31 Oct 2025
2 Mar 2023
17 Mar 2023
2 Mar 2023
15 Mar 2023
2 Mar 2023
eProcurement System of Government of West Bengal Created By: SANKAR JYOTI KUNDU Created Date/Time: 21-Mar-2023 01:17 PM Tender Title: NIET 04/S-IGP/2022-23 SL-03 Tender ID: 2023_ZPHD_486072_3
Tender Inviting Authority: Silampur-I Gram Panchayat
Name of Work: Construction of Water Tank With Pipline KRISHNAPUR MSK at Babupara under Silampur-I GP out of Fund 15th Fin (SL 03)
Contract No: NIET - 04/S-IGP/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FASHIHI CONSTRUCTION(GSTN-19AEZPH1135G1ZA) 200000.000 -15.000 170000.000 One Lakh Seventy Thousand
2.00 MD MOBARAK SK(GSTN-NA) 200000.000 -18.000 164000.000 One Lakh Sixty Four Thousand
3.00 M/S FARHIN FASHIHI ENTERPRISE(GSTN-NA) 200000.000 -26.250 147500.000 One Lakh Fourty Seven Thousand Five Hundred
4.00 M/S NEHA ENTERPRISE(GSTN-NA) 200000.000 -20.300 159400.000 One Lakh Fifty Nine Thousand Four Hundred
5.00 M/S RP CONSTRUCTION(GSTN-NA) 200000.000 -15.000 170000.000 One Lakh Seventy Thousand
Lowest Amount Quoted BY: M/S FARHIN FASHIHI ENTERPRISE(147500.000)
BOQ Summary Details Tender Title: NIET 04/S-IGP/2022-23 SL-03 Tender ID: 2023_ZPHD_486072_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S FARHIN FASHIHI ENTERPRISE 147500.000 L1
2 M/S NEHA ENTERPRISE 159400.000 L2
3 MD MOBARAK SK 164000.000 L3
4 FASHIHI CONSTRUCTION 170000.000 L4
5 M/S RP CONSTRUCTION 170000.000 L4
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