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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC VILL BALUPARA P O GOPALGANJ P S KUMARGANJ DIST DAKSHIN DINAJPUR | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹5.1 L+₹764.57 (0.15%)Rejected-Finance GHOSHPARA WARD NO 04 P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹5.1 L+₹1,783.99 (0.35%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 |
Tender Value
₹5.1 L
EMD Value
₹10,194
Closing Date
5 Jan 2021, 6:30 pmClosed
EXECUTIVE OFFICE KUMARGANJ PS
EXECUTIVE OFFICE KUMARGANJ P.S.
Construction of Cement concrete road at 1.Bhour 2. Samjhia 3. Deor G.P.
2020_DMDD_311372_5
NIT 29 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
30 days
KUMARGANJ PANCHAYAT SAMITY AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,194
Yes
13 Jan 2021
29 Dec 2020
8 Jan 2021
29 Dec 2020
5 Jan 2021
29 Dec 2020
eProcurement System of Government of West Bengal Created By: CHHEWANG TAMANG Created Date/Time: 13-Jan-2021 12:58 PM Tender Title: Construction of Cement concrete road Tender ID: 2020_DMDD_311372_5
Tender Inviting Authority: EXECUTIVE OFFICER, KUMARGANJ PANCHAYAT SAMITY
Name of Work: Construction of Cement concrete Road in 3(three) different places under Kumarganj Development Block.
Contract No: KMJ/N0-29/2020-21(2nd call), Sl. no. 05, Dated: 28-12-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BINA ENTERPRISE(GSTN-19CJSPM8856R1ZM) 509709.00 -.25 508434.73 Five Lakh Eight Thousand Four Hundred and Thirty Four
2.00 A AND S CONSTRUCTION(GSTN-19CEHPR1351C1ZM) 509709.00 -.05 509454.15 Five Lakh Nine Thousand Four Hundred and Fifty Four
3.00 SUBHENDU ROY(GSTN-NA) 509709.00 -.40 507670.16 Five Lakh Seven Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: SUBHENDU ROY(507670.16)
BOQ Summary Details Tender Title: Construction of Cement concrete road Tender ID: 2020_DMDD_311372_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHENDU ROY 507670.16 L1
2 BINA ENTERPRISE 508434.73 L2
3 A AND S CONSTRUCTION 509454.15 L3
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