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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-Finance BANKTAL KHALSEULI DIST PASCHIM MEDINIPUR PIN 721513 | KHALSEULI | PASCHIM MEDINIPUR | WEST BENGAL | 721513 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹6.1 L+₹614 (0.10%)Accepted-Finance | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹6.1 L+₹1,229 (0.20%)Accepted-Finance | L3 | Accepted-Finance ACCEPT |
Tender Value
₹6.1 L
EMD Value
₹12,500
Closing Date
26 Feb 2020, 4:00 pmClosed
EA,SECRETARY,PRODHAN
Harinkhola-I GP Office
Construction of Concrete road with Culvert near Binoy Chatterjee at Shyamgram under Harinkhola-I GP
2020_ZPHD_273678_1
WB/HG/ARAM/H-I/22/R2/2019-20
Open Tender
CIVIL WORKS
Percentage
60 days
Shyamgram
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
PRODHAN,HARINKHOLA-I GP
₹12,500
Yes
26 Mar 2020
20 Feb 2020
29 Feb 2020
20 Feb 2020
26 Feb 2020
20 Feb 2020
eProcurement System of Government of West Bengal Created By: Mintu Biswas Created Date/Time: 03-Mar-2020 12:06 PM Tender Title: Construction of Concrete road with Culvert near Binoy Chatterjee at Shyamgram under Harinkhola-I GP Tender ID: 2020_ZPHD_273678_1
Tender Inviting Authority:Pradhan, Harinkhola-I GP
Name of Work: Construction of Concrete road with Culvert near Binoy Chatterjee at Shyamgram under Harinkhola-I GP
Contract No: 9735989984
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BORO MAA ENTERPRISE 614388.00 0.00 614388.00 Six Lakh Fourteen Thousand Three Hundred and Eighty Eight
2.00 NABA KUMAR GHOSH 614388.00 -.20 613159.22 Six Lakh Thirteen Thousand One Hundred and Fifty Nine
3.00 SRI KRISHNA ENGINEERING WORKS 614388.00 -.10 613773.61 Six Lakh Thirteen Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: NABA KUMAR GHOSH(613159.22)
BOQ Summary Details Tender Title: Construction of Concrete road with Culvert near Binoy Chatterjee at Shyamgram under Harinkhola-I GP Tender ID: 2020_ZPHD_273678_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NABA KUMAR GHOSH 613159.22 L1
2 SRI KRISHNA ENGINEERING WORKS 613773.61 L2
3 M/S BORO MAA ENTERPRISE 614388.00 L3
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