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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | L1 | Accepted-AOC Quoted low | |
| 2 | L2₹7.7 L+₹773.76 (0.10%)Rejected-Finance WEST BENGAL WB | PURBA BARDHAMAN | WEST BENGAL | 713129 | L2 | Rejected-Finance Quoted higher than L1 | |
| 3 | L3₹7.7 L+₹3,481.92 (0.45%)Rejected-Finance NORTH 24 PARGANAS | JALPAIGURI | WEST BENGAL | 735122 | L3 | Rejected-Finance Quoted higher than L1 |
Tender Value
₹7.7 L
EMD Value
₹15,500
Closing Date
24 Dec 2019, 12:00 pmClosed
EO Joypur
Office of the EO Joypur Garh Joypur Purulia
Water facility with solar system at Ropo Ansaripara Near Nousad Ansari House
2019_DM_260253_1
WB/PRL/JPS/EO/NIeT 05 of 2019-20 SL 1
Open Tender
CIVIL WORKS
Percentage
30 days
Joypur
Bonafied outsiders having requisite credentials of execution of similar work valued at least 40 percent in
value in single work completed only executed during last 5 years and having credential for completion of at
least 50 nos latrine under MNB
4 documents required · 4 mandatory
₹0
₹15,500
Yes
4 Jun 2021
17 Dec 2019
26 Dec 2019
17 Dec 2019
24 Dec 2019
17 Dec 2019
eProcurement System of Government of West Bengal Created By: ARUN BERA Created Date/Time: 30-Dec-2019 12:11 PM Tender Title: WB/PRL/JPS/EO/NIeT 05 of 2019-20 SL 1 Tender ID: 2019_DM_260253_1
Tender Inviting Authority: Executive Officer, Joypur Joypur Panchayat Samiti, Garh Joypur, Purulia
Name of Work: Water facility with solar system at Ropo Ansaripara Near Nousad Ansari House
Contract No: NIeT 05 of 2019-20 of EO/JPS SL No 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAHED ANSARY 773760.00 -.50 769891.20 Seven Lakh Sixty Nine Thousand Eight Hundred and Ninty One
2.00 SUDIP KUMAR BID 773760.00 -.40 770664.96 Seven Lakh Seventy Thousand Six Hundred and Sixty Four
3.00 ANU ENTERPRISE 773760.00 -.05 773373.12 Seven Lakh Seventy Three Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: SAHED ANSARY(769891.20)
BOQ Summary Details Tender Title: WB/PRL/JPS/EO/NIeT 05 of 2019-20 SL 1 Tender ID: 2019_DM_260253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHED ANSARY 769891.20 L1
2 SUDIP KUMAR BID 770664.96 L2
3 ANU ENTERPRISE 773373.12 L3
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