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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.4 L+₹54.41 (0.04%)Rejected-AOC VILL TILABANI P O KHARIDUARA PS BORO DIST PURULIA W B | PURULIA | PURULIA | WEST BENGAL | 2 | Rejected-AOC L2 | |
| 3 | 3₹1.4 L+₹68.02 (0.05%)Rejected-AOC 53 67 R N GUHA RD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | 3 | Rejected-AOC L3 |
Tender Value
₹1.4 L
EMD Value
₹2,800
Closing Date
17 Jan 2025, 5:00 pmClosed
PRADHAN KUMARI GP
KUMARI, BORO, PURULIA
DRAIN WITH SLAB FROM GP OFFICE TO CLUB HOUSE AT KUMARI SANSAD
2025_ZPHD_797145_2
IX/KGP/2024-25
Open Tender
CIVIL WORKS
Percentage
KUMARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
PRADHAN
₹2,800
Yes
19 May 2026
9 Jan 2025
20 Jan 2025
9 Jan 2025
17 Jan 2025
9 Jan 2025
eProcurement System of Government of West Bengal Created By: SEKHER ACHARYYA Created Date/Time: 31-Jan-2025 01:44 PM Tender Title: DRAIN WITH SLAB FROM GP OFFICE TO CLUB HOUSE AT KUMARI SANSAD Tender ID: 2025_ZPHD_797145_2
Tender Inviting Authority: PRADHAN KUMARI GRAM PANCHAYAT
Name of Work: DRAIN WITH SLAB FROM GP OFFICE TO CLUB HOUSE AT KUMARI SANSAD
Contract No: IX/KGP/2024-25, DATED:- 08.01.2025, SL NO - 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RUMA CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -6006424 136043.00 -0.06 135961.37 One Lakh Thirty Five Thousand Nine Hundred and Sixty One
2.00 PAUL CONSTRUCTION (GSTN-NA) BID ID -6006599 136043.00 -0.05 135974.98 One Lakh Thirty Five Thousand Nine Hundred and Seventy Four
3.00 BARUN MAHATO (GSTN-NA) BID ID -5989439 136043.00 -0.10 135906.96 One Lakh Thirty Five Thousand Nine Hundred and Six
Lowest Amount Quoted BY: BARUN MAHATO(135906.96)
BOQ Summary Details Tender Title: DRAIN WITH SLAB FROM GP OFFICE TO CLUB HOUSE AT KUMARI SANSAD Tender ID: 2025_ZPHD_797145_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BARUN MAHATO (BID ID -5989439) 135906.96 L1
2 M/S RUMA CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -6006424) 135961.37 L2
3 PAUL CONSTRUCTION (BID ID -6006599) 135974.98 L3
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