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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50,000Accepted-Finance | L1 | Accepted-Finance LOW | |
| 2 | L2₹50,625+₹625 (1.25%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹50,725+₹725 (1.45%)Rejected-Finance | L3 | Rejected-Finance HIGH |
Tender Value
₹50,000
EMD Value
₹1,000
Closing Date
10 Dec 2021, 3:00 pmClosed
Pradhan, Kotebarh GP
VILL PO CHARABARH PIN 721626
Extension of water pipe line at mouza Shukrullapur. From the house of Arabinda Maity to that of Prafulla Bhunia.
2021_ZPHD_353969_4
293/09/XVFC/TD/KOTGP/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Sukrullapur
AS PER NIT
4 documents required · 4 mandatory
₹500
Pradhan, Kotebarh GP
₹1,000
15 Dec 2021
2 Dec 2021
14 Dec 2021
2 Dec 2021
10 Dec 2021
2 Dec 2021
2 Dec 2021 - 10 Dec 2021
eProcurement System of Government of West Bengal Created By: Dipankar Biswas Created Date/Time: 15-Dec-2021 06:02 PM Tender Title: Extension of water pipe line at mouza Shukrullapur. From the house of Arabinda Maity to that of Prafulla Bhunia. Tender ID: 2021_ZPHD_353969_4
Tender Inviting Authority: Pradhan,Kotebarh Gram Panchayat
Name of Work: Extension of water pipe line at mouza Shukrullapur. From the house of Arabinda Maity to that of Prafulla Bhunia.
Contract No: N.I.T. no.293/09/XVFC/TD/KOTGP/2021-22 ,Memo No.-293 Dt.02-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JUGAL BERA(GSTN-19BLGPB7858F2ZU) 50000.00 1.45 50725.00 Fifty Thousand Seven Hundred and Twenty Five
2.00 SIBAJI PAHARI(GSTN-19ALHPP0395H2ZQ) 50000.00 0.00 50000.00 Fifty Thousand
3.00 MILAN KUMAR NAYEK(GSTN-NA) 50000.00 1.25 50625.00 Fifty Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: SIBAJI PAHARI(50000.00)
BOQ Summary Details Tender Title: Extension of water pipe line at mouza Shukrullapur. From the house of Arabinda Maity to that of Prafulla Bhunia. Tender ID: 2021_ZPHD_353969_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIBAJI PAHARI 50000.00 L1
2 MILAN KUMAR NAYEK 50625.00 L2
3 JUGAL BERA 50725.00 L3
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