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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75,692Accepted-AOC | L1 | Accepted-AOC WORK ORDER | |
| 2 | L2₹98,223.45+₹22,530.95 (29.8%)Rejected-AOC | L2 | Rejected-AOC WORK ORDER | |
| 3 | L3₹1.1 L+₹34,752.25 (45.9%)Rejected-AOC | L3 | Rejected-AOC WORK ORDER |
Tender Value
₹1.1 L
EMD Value
₹2,210
Closing Date
7 Oct 2020, 12:00 pmClosed
PRODHAN
JOYPUR GP
Construction of Concrete Boundary Wall and Kitchen Room repair near ICDS 1 no Centre at Village Palsanda under Joypur Gram PanchayatPalsanda-III,Palsanda-63,4.5
2020_ZPHD_298066_1
08/JGP/15th CFC/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
PALSANDA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRODHAN
₹2,210
Yes
17 Feb 2021
25 Sept 2020
9 Oct 2020
25 Sept 2020
7 Oct 2020
25 Sept 2020
eProcurement System of Government of West Bengal Created By: Rathindranath Mondal Created Date/Time: 21-Jan-2021 07:18 AM Tender Title: Construction of Concrete Boundary Wall and Kitchen Room repair near ICDS 1 no Centre at Village Palsanda under Joypur Gram Panchayat Tender ID: 2020_ZPHD_298066_1
Tender Inviting Authority: Prodhan Joypur Gram Panchayat
Name of Work:- Construction of Concrete Boundary Wall and Kitchen Room repair near ICDS 1 no Centre at Village Palsanda under Joypur Gram Panchayat
Contract No: Rashida Khatun ; Prodhan, Joypur Gram Panchayat. 9775188182
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMALA ENTERPRISE(GSTN-NA) 110500.00 -31.50 75692.50 Seventy Five Thousand Six Hundred and Ninty Two
2.00 M/S CHANDAN GHOSH(GSTN-NA) 110500.00 -11.11 98223.45 Ninty Eight Thousand Two Hundred and Twenty Three
3.00 SENTU SEIKH(GSTN-NA) 110500.00 -.05 110444.75 One Lakh Ten Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: AMALA ENTERPRISE(75692.50)
BOQ Summary Details Tender Title: Construction of Concrete Boundary Wall and Kitchen Room repair near ICDS 1 no Centre at Village Palsanda under Joypur Gram Panchayat Tender ID: 2020_ZPHD_298066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMALA ENTERPRISE 75692.50 L1
2 M/S CHANDAN GHOSH 98223.45 L2
3 SENTU SEIKH 110444.75 L3
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