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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance GHOSHPUKUR DIST DARJEELING | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.3 L+₹46 (0.02%)Rejected-Finance AMBARI PO KAMALA BAGAN DIST DARJEELING WEST BENGAL 734 426 | DARJEELING | WEST BENGAL | 734426 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹69 (0.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.3 L
Closing Date
16 Mar 2020, 6:45 pmClosed
PRADHAN
KAMALA BAGAN DARJEELING
SUPPLY OF E RICKSHAW FOR CARRYING MATERIAL UNDER SLWM PROJECT
2020_DMD_278270_1
eNIT-18/GHPGP/2019-20
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
30 days
GHOSHPUKUR GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
Exempted
10 Apr 2020
9 Mar 2020
19 Mar 2020
9 Mar 2020
16 Mar 2020
9 Mar 2020
eProcurement System of Government of West Bengal Created By: ALOK GHOSH Created Date/Time: 10-Apr-2020 06:07 PM Tender Title: SUPPLY OF E RICKSHAW FOR CARRYING MATERIAL UNDER SLWM PROJECT Tender ID: 2020_DMD_278270_1
Tender Inviting Authority: PRADHAN, GHOSHPUKUR GRAM PANCHAYAT
Name of Work: Supply of E Rickshaw for carrying material under SLWM Project
Contract No: WORK SL No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANJALI CONSTRUCTION 230000.00 -.03 229931.00 Two Lakh Twenty Nine Thousand Nine Hundred and Thirty One
2.00 RAJU AICH 230000.00 -.05 229885.00 Two Lakh Twenty Nine Thousand Eight Hundred and Eighty Five
3.00 DHRUBA ROY 230000.00 -.02 229954.00 Two Lakh Twenty Nine Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: RAJU AICH(229885.00)
BOQ Summary Details Tender Title: SUPPLY OF E RICKSHAW FOR CARRYING MATERIAL UNDER SLWM PROJECT Tender ID: 2020_DMD_278270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJU AICH 229885.00 L1
2 ANJALI CONSTRUCTION 229931.00 L2
3 DHRUBA ROY 229954.00 L3
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