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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹8.9 L+₹9,206.19 (1.05%)Rejected-Finance VILL PO BINODIA PS BHARATPUR DIST MURSHIDABAD PIN 742301 | BINODIA | MURSHIDABAD | WEST BENGAL | 742301 | L2 | Rejected-Finance Not Lowest | |
| 3 | L3₹9.2 L+₹44,277.39 (5.05%)Rejected-Finance VILL MOHANTAPUR P O KARIALI P S HARISHCHANDRAPUR DIST MALDA | MALDAH | WEST BENGAL | 732101 | L3 | Rejected-Finance Not Lowest | |
| 4 | L4₹9.5 L+₹70,580.79 (8.05%)Rejected-Finance PRANTAPALLY ENGLISH BAZAR MALDA 732101 | ENGLISH BAZAR | MALDA | WEST BENGAL | 732101 | L4 | Rejected-Finance Not Lowest |
Tender Value
Refer Docs
EMD Value
₹17,536
Closing Date
25 Oct 2021, 4:00 pmClosed
BDO HCPUR-II
Barduary
Supply of Various materials for STREANTHENING OF ROAD EMBANKMENT WITH SAL BALLA PILLING FROM SAMAUN HOUSE TO ABDUS SALAM HOUSE under the fund of MGNREGS. (Scheme Code-3209002/RC/320201060581818)
2021_DMM_347351_1
HCP2/NIT-3e/MGNREGS/21-22_1
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
90 days
BDO HCPUR-II, BARDUARY
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹17,536
Yes
22 Nov 2021
8 Oct 2021
27 Oct 2021
8 Oct 2021
25 Oct 2021
8 Oct 2021
eProcurement System of Government of West Bengal Created By: BIJOY GIRI Created Date/Time: 16-Nov-2021 04:48 PM Tender Title: HCP2/NIT-3e/MGNREGS/21-22_1 Tender ID: 2021_DMM_347351_1
Tender Inviting Authority: Block Development Officer, Harishchandrapur-II Dev. Block, Malda
Name of Work: Supply of Various materials for STREANTHENING OF ROAD EMBANKMENT WITH SAL BALLA PILLING FROM SAMAUN HOUSE TO ABDUS SALAM HOUSE under the fund of MGNREGS. (Scheme Code-3209002/RC/320201060581818)
Contract No: HCP2/MALDA/NIT-03e/MGNREGS/21-22_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TRILOCHAN CONSTRUCTION CO.(GSTN-19AADFC8445N1ZW) 876780.00 8.00 946922.40 Nine Lakh Fourty Six Thousand Nine Hundred and Twenty Two
2.00 ZAMAN CONSTRUCTION(GSTN-19AAHPZ0179N2ZS) 876780.00 1.00 885547.80 Eight Lakh Eighty Five Thousand Five Hundred and Fourty Seven
3.00 M/S M.M. ENTERPRISE(GSTN-NA) 876780.00 -.05 876341.61 Eight Lakh Seventy Six Thousand Three Hundred and Fourty One
4.00 ABDUL QUDDUS(GSTN-NA) 876780.00 5.00 920619.00 Nine Lakh Twenty Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: M/S M.M. ENTERPRISE(876341.61)
BOQ Summary Details Tender Title: HCP2/NIT-3e/MGNREGS/21-22_1 Tender ID: 2021_DMM_347351_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.M. ENTERPRISE 876341.61 L1
2 ZAMAN CONSTRUCTION 885547.80 L2
3 ABDUL QUDDUS 920619.00 L3
4 M/S TRILOCHAN CONSTRUCTION CO. 946922.40 L4
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