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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Reject |
Tender Value
₹23.8 L
EMD Value
₹20,000
Closing Date
20 Jan 2023, 6:00 pmClosed
PRADHAN
OFFICE OF THE AMGURI GP MAYNAGURI JALPAIGURI
Construction of Protection work with Retaining wall at Budhkura Bridge Part No.16/25 under Amguri Gram Panchayat under 15th FC fund for the year 2022-23
2023_ZPHD_443127_1
eNIT-09/AGP/2022-23
Open Tender
CIVIL WORKS
Percentage
60 days
AMGURI GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹20,000
30 Jan 2023
7 Jan 2023
24 Jan 2023
7 Jan 2023
20 Jan 2023
7 Jan 2023
eProcurement System of Government of West Bengal Created By: PRASENJIT SARKAR Created Date/Time: 30-Jan-2023 03:59 PM Tender Title: eNIT-09/AGP/2022-23 Tender ID: 2023_ZPHD_443127_1
Tender Inviting Authority:PRADHAN, AMGURI GP , MAYNAGURI, JALPAIGURI.
Name of Work: Construction of Protection work with Retaining wall at Budhkura Bridge Part No.16/25 under Amguri Gram Panchayat under 15th FC fund for the year 2022-23.(Activity Code 56154923)
Contract No: eNIT-09/AGP/2022-23 SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOUTAM MUKHERJEE(GSTN-19ANIPM8159P1ZY) 2377583.00 -.15 2374016.63 Twenty Three Lakh Seventy Four Thousand Sixteen
2.00 SUKUMAR KANTI SAHA(GSTN-NA) 2377583.00 -.62 2362841.99 Twenty Three Lakh Sixty Two Thousand Eight Hundred and Fourty One
3.00 PANKAJ KANTI SAHA(GSTN-NA) 2377583.00 -.45 2366883.88 Twenty Three Lakh Sixty Six Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: SUKUMAR KANTI SAHA(2362841.99)
BOQ Summary Details Tender Title: eNIT-09/AGP/2022-23 Tender ID: 2023_ZPHD_443127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR KANTI SAHA 2362841.99 L1
2 PANKAJ KANTI SAHA 2366883.88 L2
3 GOUTAM MUKHERJEE 2374016.63 L3
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