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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance SARBAPALLY P O NONACHANDAN PUKUR NORTH 24 PGS PIN 700 122 WEST BENGAL | NORTH 24 PARGANAS | WEST BENGAL | 700122 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical REJECTD |
Tender Value
₹5.9 L
EMD Value
₹11,835
Closing Date
7 Jun 2022, 6:00 pmClosed
Prodhan
OFFICE OF THE AMGURI GP MAYNAGURI JALPAIGURI
Construction of Slab Culvert (3.0 m Span) Between Kamarbari and Irrigation Bundh, Part no.16/25 under 15th CFC fund under Amguri GP for the year 2020-21
2022_ZPHD_382877_1
eNIT-03/AGP/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
AMGURI GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹11,835
22 Jun 2022
31 May 2022
10 Jun 2022
31 May 2022
7 Jun 2022
31 May 2022
eProcurement System of Government of West Bengal Created By: PRASENJIT SARKAR Created Date/Time: 22-Jun-2022 06:14 PM Tender Title: eNIT-03/AGP/2022-23 Tender ID: 2022_ZPHD_382877_1
Tender Inviting Authority:PRADHAN, AMGURI GP , MAYNAGURI, JALPAIGURI.
Name of Work: Construction of Slab Culvert (3.0 m Span) Between Kamarbari and Irrigation Bundh, Part no.16/25 under 15th CFC fund under Amguri GP for the year 2020-21 .
Contract No: eNIT-03/AGP/2022-23 Date- 30.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PROBIR KUMAR SAHA(GSTN-19AKJPS3724N1ZG) 591733.00 -.10 591141.26 Five Lakh Ninty One Thousand One Hundred and Fourty One
2.00 SUKUMAR KANTI SAHA(GSTN-NA) 591733.00 -.15 590845.40 Five Lakh Ninty Thousand Eight Hundred and Fourty Five
3.00 SB ENTERPRISE(GSTN-NA) 591733.00 -.20 590549.53 Five Lakh Ninty Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: SB ENTERPRISE(590549.53)
BOQ Summary Details Tender Title: eNIT-03/AGP/2022-23 Tender ID: 2022_ZPHD_382877_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SB ENTERPRISE 590549.53 L1
2 SUKUMAR KANTI SAHA 590845.40 L2
3 PROBIR KUMAR SAHA 591141.26 L3
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