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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.7 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹29.0 L+₹28,711.46 (1.00%)Rejected-Finance VILL P O KASHMUL P S KASHMUL P S ULUBERIA DIST HOWRAH | KASHMUL | HOWRAH | WEST BENGAL | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L2₹29.0 L+₹28,711.46 (1.00%)Rejected-Finance 24 1 ASHUTOSH MUKHERJEE LANE HOWRAH 711106 | HOWRAH | HOWRAH | WEST BENGAL | 711106 | L2 | Rejected-Finance 2nd Lowest |
Tender Value
₹28.7 L
EMD Value
₹57,423
Closing Date
28 Mar 2020, 1:00 pmClosed
PRODHAN,KALINAGAR-I GRAM PANCHAYAT
KALINAGAR-I GRAM PANCHAYAT
Supply work for Construction of roof top rain water harvesting of PMAY beneficiary 2019-20 under Kalinagar-I GP (375 units)
2020_ZPHD_281390_1
03/MGNREGA/2019-20
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
30 days
KALINAGAR-I GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
ICICI
₹57,423
14 Apr 2020
21 Mar 2020
30 Mar 2020
21 Mar 2020
28 Mar 2020
21 Mar 2020
eProcurement System of Government of West Bengal Created By: NETAJI KUNDU Created Date/Time: 14-Apr-2020 02:47 PM Tender Title: Supply work for Construction of roof top rain water harvesting of PMAY beneficiary 2019-20 under Kalinagar-I GP (375 units) Tender ID: 2020_ZPHD_281390_1
Tender Inviting Authority: PRODHAN, KALINAGAR-I GRAM PANCHAYAT
Name of Work: Supply work for Construction of roof top rain water harvesting of PMAY beneficiary 2019-20 under Kalinagar-I GP (375 units)
Contract No: Niet No -03/MGNREGA/2019-20 SL - 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SARKAR CONSTRUCTION 2871146.00 1.00 2899857.46 Twenty Eight Lakh Ninty Nine Thousand Eight Hundred and Fifty Seven
2.00 MONDAL GOLAM MASUM 2871146.00 0.00 2871146.00 Twenty Eight Lakh Seventy One Thousand One Hundred and Fourty Six
3.00 AHAMED CONSTRUCTION 2871146.00 1.00 2899857.46 Twenty Eight Lakh Ninty Nine Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: MONDAL GOLAM MASUM(2871146.00)
BOQ Summary Details Tender Title: Supply work for Construction of roof top rain water harvesting of PMAY beneficiary 2019-20 under Kalinagar-I GP (375 units) Tender ID: 2020_ZPHD_281390_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL GOLAM MASUM 2871146.00 L1
2 AHAMED CONSTRUCTION 2899857.46 L2
3 M/S SARKAR CONSTRUCTION 2899857.46 L2
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