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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹2.2 L+₹21.84 (0.01%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹2.2 L+₹43.68 (0.02%)Rejected-Finance | L3 | Rejected-Finance OK | |
| 4 | Rejected-Technical KAMARAJKURI CHATI SRIPUR MADHUBATI HOOGHLY WB 712612 | MADHUBATI | HOOGHLY | WEST BENGAL | 712612 | - | Rejected-Technical DOCUMENT MISSING |
Tender Value
₹2.2 L
EMD Value
₹4,400
Closing Date
27 Jan 2023, 12:00 pmClosed
PRODHAN SHYAMBAZAR GP
SHYAMBAZAR
Construction of Pucca drain from house of tamajit mallik to bihari bari at Andua,F.Y-2022-23
2023_ZPHD_449442_1
07/SGP/2023
Open Tender
CIVIL WORKS
Percentage
90 days
ANDUA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRODHAN SHYAMBAZAR GP
₹4,400
Yes
31 Jan 2023
19 Jan 2023
31 Jan 2023
20 Jan 2023
27 Jan 2023
20 Jan 2023
eProcurement System of Government of West Bengal Created By: bishnu saren Created Date/Time: 31-Jan-2023 04:04 PM Tender Title: Construction of Pucca drain from house of tamajit mallik to bihari bari at Andua,F.Y-2022-23 Tender ID: 2023_ZPHD_449442_1
Tender Inviting Authority : PRADHAN, SHYAMBAZAR GRAM PANCHAYAT, SHYAMBAZAR, HOOGHLY
Name of Work :Construction of Pucca drain from house of tamajit mallik to bihari bari at Andua,F.Y-2022-23
Contract No : Civil Works / Supply Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAVASH KOLEY(GSTN-19AFIPK3370G1ZD) 218397.00 0.00 218397.00 Two Lakh Eighteen Thousand Three Hundred and Ninty Seven
2.00 M/S KHAN HARDWARE(GSTN-NA) 218397.00 -.01 218375.16 Two Lakh Eighteen Thousand Three Hundred and Seventy Five
3.00 JAINUDDIN SA(GSTN-NA) 218397.00 -.02 218353.32 Two Lakh Eighteen Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: JAINUDDIN SA(218353.32)
BOQ Summary Details Tender Title: Construction of Pucca drain from house of tamajit mallik to bihari bari at Andua,F.Y-2022-23 Tender ID: 2023_ZPHD_449442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAINUDDIN SA 218353.32 L1
2 M/S KHAN HARDWARE 218375.16 L2
3 PRAVASH KOLEY 218397.00 L3
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