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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹5.0 L+₹1,173.38 (0.23%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDEER | |
| 3 | L3₹5.0 L+₹2,040.67 (0.41%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹5.1 L
EMD Value
₹10,203
Closing Date
25 Sept 2020, 5:00 pmClosed
PRODHAN
DAKHNKHANDA GRAM PANCHAYAT
Construction of Brick Work Drain Covered with CC Slab from House of Nitya Maji to towards Water Tank.
2020_ZPHD_296688_1
04/DKGP/ISGP(PBG)e-ten/2020-21
Open Tender
CIVIL WORKS
Percentage
60 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
ALAHABAD BANK
₹10,203
Yes
30 Sept 2020
18 Sept 2020
28 Sept 2020
18 Sept 2020
25 Sept 2020
18 Sept 2020
eProcurement System of Government of West Bengal Created By: BADAL SEN Created Date/Time: 30-Sep-2020 12:30 PM Tender Title: Construction of Brick Work Drain Covered with CC Slab from House of Nitya Maji to towards Water Tank. Tender ID: 2020_ZPHD_296688_1
Tender Inviting Authority: Pradhan, Dakshinkhanda Gram Panchayat
Name of Work : Construction of Brick Work Drain Covered with CC Slab from House of Nitya Maji to towards Water Tank.
Contract No: 04/DKGP/ISGP(PBG)/e-ten/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA DURGA ENTERPRISE 510167.00 -2.12 499351.46 Four Lakh Ninty Nine Thousand Three Hundred and Fifty One
2.00 Das Construction 510167.00 -1.72 501392.13 Five Lakh One Thousand Three Hundred and Ninty Two
3.00 aaradhya construction 510167.00 -1.89 500524.84 Five Lakh Five Hundred and Twenty Four
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(499351.46)
BOQ Summary Details Tender Title: Construction of Brick Work Drain Covered with CC Slab from House of Nitya Maji to towards Water Tank. Tender ID: 2020_ZPHD_296688_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE 499351.46 L1
2 aaradhya construction 500524.84 L2
3 Das Construction 501392.13 L3
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