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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹2.6 L+₹5,112.91 (2.01%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹2.6 L+₹7,262.95 (2.86%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹2.6 L+₹7,551.37 (2.97%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | Rejected-Technical | - | Rejected-Technical Credential Not Proper |
Tender Value
₹2.6 L
EMD Value
₹5,244
Closing Date
25 Jan 2021, 6:55 pmClosed
Pradhan
SAKOAJHORA - I GP, GAIRKATA, BANARHAT, JAL
Construction of C.C Drain from PMGSY Road to Nabin Ch. Pry. School 14/203. Under Sakoajhora No - I GP.
2021_ZPHD_314912_1
03/2020-21(3rd Call)
Open Tender
CIVIL WORKS
Percentage
30 days
PMGSY Road to Nabin Ch. Pry. School
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹5,244
Yes
4 Mar 2021
11 Jan 2021
28 Jan 2021
11 Jan 2021
25 Jan 2021
11 Jan 2021
eProcurement System of Government of West Bengal Created By: PRADIP SARKAR Created Date/Time: 10-Feb-2021 11:07 AM Tender Title: 03/2020-21(3rd Call)_SL-01 Tender ID: 2021_ZPHD_314912_1
Tender Inviting Authority: PRADHAN , SAKOAJHORA-I G.P.
Name of Work: Construction of C.C Drain from PMGSY Road to Nabin Ch. Pry. School 14/203 under Sakoajhora No- I G.P.
Contract No: NIT- 03/2020-21 (3rd Call)_ SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DUTTA ENTERPRISES(GSTN-NA) 262200.47 -.12 261885.83 Two Lakh Sixty One Thousand Eight Hundred and Eighty Five
2.00 GOUTAM DHAR(GSTN-NA) 262200.47 -.23 261597.41 Two Lakh Sixty One Thousand Five Hundred and Ninty Seven
3.00 NIRODE ROY(GSTN-NA) 262200.47 -1.05 259447.37 Two Lakh Fifty Nine Thousand Four Hundred and Fourty Seven
4.00 MD AFROJ ALAM(GSTN-NA) 262200.47 -3.00 254334.46 Two Lakh Fifty Four Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: MD AFROJ ALAM(254334.46)
BOQ Summary Details Tender Title: 03/2020-21(3rd Call)_SL-01 Tender ID: 2021_ZPHD_314912_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD AFROJ ALAM 254334.46 L1
2 NIRODE ROY 259447.37 L2
3 GOUTAM DHAR 261597.41 L3
4 DUTTA ENTERPRISES 261885.83 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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