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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC BAGDAH NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹13.4 L+₹6,681.43 (0.50%)Rejected-Finance 0 MACHPUKUR BRINDAKHALI GHATKANDA SOUTH 24 PARGANAS WEST BENGAL 743378 | 24 PARAGANAS SOUTH | WEST BENGAL | 743378 | L2 | Rejected-Finance HIGH | |
| 3 | L3₹13.5 L+₹13,362.86 (1.00%)Rejected-Finance WEST BENGAL WEST BENGAL | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance HIGH |
Tender Value
₹13.4 L
EMD Value
₹26,726
Closing Date
24 Sept 2020, 4:00 pmClosed
PRADHAN BRINDAKHALI GP
BRINDAKHALI BARUIPUR SOUTH 24 PGS
CIVIL WORKS
2020_ZPHD_295950_1
BGP/355-E1/20-21
Open Tender
CIVIL WORKS
Lump-sum
45 days
BRINDAKHALI GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
PRADHAN BRINDAKHALI GP
₹26,726
30 Sept 2020
10 Sept 2020
28 Sept 2020
10 Sept 2020
24 Sept 2020
10 Sept 2020
eProcurement System of Government of West Bengal Created By: MONORANJAN PATOWARI Created Date/Time: 30-Sep-2020 04:22 PM Tender Title: BGP/355-E1/20-21/SL-1 Tender ID: 2020_ZPHD_295950_1
Tender Inviting Authority: The Executive Officer,Baruipur Panchayat Samity
Name of Work: Construction of Community toilet near Jayatala Haat under Brindakhali G.P
Contract No: BGP/355-E1/20-21/SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D S CONSTRUCTION AND SUPPLIERS 1336285.95 .50 1342967.38 Thirteen Lakh Fourty Two Thousand Nine Hundred and Sixty Seven
2.00 JAYA CONSTRUCTION 1336285.95 0.00 1336285.95 Thirteen Lakh Thirty Six Thousand Two Hundred and Eighty Five
3.00 M/S Joy Mondal 1336285.95 1.00 1349648.81 Thirteen Lakh Fourty Nine Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: JAYA CONSTRUCTION(1336285.95)
BOQ Summary Details Tender Title: BGP/355-E1/20-21/SL-1 Tender ID: 2020_ZPHD_295950_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYA CONSTRUCTION 1336285.95 L1
2 D S CONSTRUCTION AND SUPPLIERS 1342967.38 L2
3 M/S Joy Mondal 1349648.81 L3
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