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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC MY SIDDHE SANNITALA ROAD MAMIRAMPUR BURRACKHUR KALKATA 700120 | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.3 L+₹6,914.82 (3.13%)Rejected-Finance VILL GHORAMARA PO KAZIPARA PS JALANGI DIST MURSHIDABAD | JALANGI | MURSHIDABAD | WEST BENGAL | 742305 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹3.2 L+₹94,565.63 (42.8%)Rejected-Finance LALGOLA DAKSHIN SUDARSHANGANJ MURSHIDABAD WB 742148 | LALGOLA | MURSHIDABAD | WB | 742148 | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹3.2 L+₹97,880.95 (44.3%)Rejected-Finance | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹3.2 L+₹1.0 L (45.7%)Rejected-Finance 118 CHURIPATTI JIAGANJ MURSHIDABAD WB 742123 | JIAGANJ | MURSHIDABAD | WEST BENGAL | 742123 | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹3.2 L
EMD Value
₹6,315
Closing Date
15 Dec 2021, 6:00 pmClosed
PRODHAN, AIRMARY KRISHNAPUR
AIRMAY KRISHNAPUR, LALGOLA, MURSHIDABAD, WB
Installation of Water Treatment Plant at Daxshin Airmary, Sansad-IX
2021_ZPHD_354924_3
06/(2020-2021)_2ND CALL
Open Tender
CIVIL WORKS
Percentage
45 days
AIRMARY KRISHNAPUR
AS PER NIT
4 documents required · 4 mandatory
₹500
₹6,315
Yes
28 Mar 2022
8 Dec 2021
18 Dec 2021
8 Dec 2021
15 Dec 2021
8 Dec 2021
eProcurement System of Government of West Bengal Created By: MD. JAHANGIR ALAM Created Date/Time: 25-Jan-2022 12:34 PM Tender Title: 06/(2020-2021)_2ND CALL Tender ID: 2021_ZPHD_354924_3
Tender Inviting Authority: Prodhan, Airmary Krishnapur Gram Panchayat
Name of Work: Installation of Water Treatment Plant at Daxshin Airmary, Sansad-IX
Contract No: 06/2021-2022)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROMANA ENTERPRISE(GSTN-19ACIPH8887J1ZR) 315745.00 -27.81 227936.32 Two Lakh Twenty Seven Thousand Nine Hundred and Thirty Six
2.00 KHOKAN BISWAS(GSTN-19AGXPB2296E1Z2) 315745.00 -.05 315587.13 Three Lakh Fifteen Thousand Five Hundred and Eighty Seven
3.00 P.R. ENTERPRISE(GSTN-19AAMFP1842P1ZJ) 315745.00 1.00 318902.45 Three Lakh Eighteen Thousand Nine Hundred and Two
4.00 TRIYA CONSTRUCTION(GSTN-19APEPR9538M1ZY) 315745.00 2.00 322059.90 Three Lakh Twenty Two Thousand Fifty Nine
5.00 LABANI ENTERPRISE(GSTN-NA) 315745.00 -30.00 221021.50 Two Lakh Twenty One Thousand Twenty One
Lowest Amount Quoted BY: LABANI ENTERPRISE(221021.50)
BOQ Summary Details Tender Title: 06/(2020-2021)_2ND CALL Tender ID: 2021_ZPHD_354924_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LABANI ENTERPRISE 221021.50 L1
2 ROMANA ENTERPRISE 227936.32 L2
3 KHOKAN BISWAS 315587.13 L3
4 P.R. ENTERPRISE 318902.45 L4
5 TRIYA CONSTRUCTION 322059.90 L5
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