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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64,574.54Accepted-AOC GANESH NAGAR BARUIPARA HARIHAR PARA MURSHIDABAD WB 742165 | HARIHAR PARA | MURSHIDABAD | WEST BENGAL | 742165 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹64,581+₹6.46 (0.01%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹65,226.81+₹652.27 (1.01%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹64,581
EMD Value
₹1,292
Closing Date
4 Nov 2020, 4:00 pmClosed
EXECUTIVE OFFICER
PANCHANANTALA BERHAMPORE MURSHIDABAD
Supply of Materials for Nursery at Shyamanagar under Jagriti SHG. Fund MGNREGA
2020_ZPHD_301210_1
04/EO/BERHAMPORE PS/2020-21
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
30 days
BERHAMPORE PANCHAYAT SAMITY
AS PER NIT
4 documents required · 4 mandatory
₹1,500
EXECUTIVE OFFICER
₹1,292
9 Nov 2020
13 Oct 2020
6 Nov 2020
13 Oct 2020
4 Nov 2020
13 Oct 2020
eProcurement System of Government of West Bengal Created By: SUJAY CHOUHAN Created Date/Time: 09-Nov-2020 12:43 PM Tender Title: 04/EO/BERHAMPORE PS/2020-21/03 Tender ID: 2020_ZPHD_301210_1
Tender Inviting Authority: Executive Officer,Berhampore Panchayat Samity Berhampore, Murshidabad
Name of Work Supply of Materials for Nursery at Shyamanagar under Jagriti SHG. Fund MGNREGA
Notice No: 04 / EO / BERHAMPORE PS /2020-21 Sl No-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAGAR ENTERPRISE(GSTN-NA) 64581.00 -.01 64574.54 Sixty Four Thousand Five Hundred and Seventy Four
2.00 MD RAFIQUL ISLAM(GSTN-NA) 64581.00 1.00 65226.81 Sixty Five Thousand Two Hundred and Twenty Six
3.00 SAMBHU KUMAR GHOSH(GSTN-NA) 64581.00 0.00 64581.00 Sixty Four Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: SAGAR ENTERPRISE(64574.54)
BOQ Summary Details Tender Title: 04/EO/BERHAMPORE PS/2020-21/03 Tender ID: 2020_ZPHD_301210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR ENTERPRISE 64574.54 L1
2 SAMBHU KUMAR GHOSH 64581.00 L2
3 MD RAFIQUL ISLAM 65226.81 L3
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