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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94,525Accepted-Finance VILL P S MONGALKOTE P S MONGALKOTE DIST PURBA BARDHAMAN PIN 713147 | PURBA BARDHAMAN | WEST BENGAL | 713147 | L1 | Accepted-Finance SUBMITTED SUCCESSFULLY. | |
| 2 | L2₹94,715+₹190 (0.20%)Accepted-Finance 124 PURBA BARISHA SATYEN PARK 142 SATYEN PARK JOKA 700104 | JOKA | SOUTH 24 PARGANAS | WEST BENGAL | 700104 | L2 | Accepted-Finance SUBMITTED SUCCESSFULLY. | |
| 3 | L3₹94,810+₹285 (0.30%)Accepted-Finance | L3 | Accepted-Finance SUBMITTED SUCCESSFULLY. | |
| 4 | L4₹94,905+₹380 (0.40%)Accepted-Finance | L4 | Accepted-Finance SUBMITTED SUCCESSFULLY. |
Tender Value
Refer Docs
EMD Value
₹1,900
Closing Date
18 Jan 2021, 2:00 pmClosed
EXECUTIVE OFFICER,RAINA-II,PURBA BARDHAMAN
MADHABDIHI,PURBA BARDHAMAN.
Construction of Ground water recharge soak well at RainaII Kisan Mandi under Arui GPRainaII development Block Purba Bardhaman
2021_ZPHD_313765_14
07(17)/RAINA-II P.S./2020-2021
Open Tender
CIVIL WORKS
Percentage
60 days
RainaII Kisan Mandi
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1,900
Yes
23 Jan 2021
8 Jan 2021
21 Jan 2021
8 Jan 2021
18 Jan 2021
8 Jan 2021
eProcurement System of Government of West Bengal Created By: DIPANWITA PATRA Created Date/Time: 23-Jan-2021 02:04 PM Tender Title: 07(17)/RAINA-II P.S./2020-2021 SL NO-14 Tender ID: 2021_ZPHD_313765_14
Tender Inviting Authority: Executive Officer,RAINA-II PANCHAYAT SAMITY
Name of Work: Construction of Ground water recharge soak well at RainaII Kisan Mandi under Arui GPRainaII development Block Purba Bardhaman
Contract No: 07(17)/Raina-II P.S /2020-21 SL NO-14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOUTAM JOSH(GSTN-19AECPJ9117P1ZZ) 95000.00 -.20 94810.00 Ninty Four Thousand Eight Hundred and Ten
2.00 ANNAPURNA CONSTRUCTION(GSTN-19AZFPR7372E1ZY) 95000.00 -.30 94715.00 Ninty Four Thousand Seven Hundred and Fifteen
3.00 MUJJAMMEL SK(GSTN-NA) 95000.00 -.10 94905.00 Ninty Four Thousand Nine Hundred and Five
4.00 RAJU HAZRA(GSTN-NA) 95000.00 -.50 94525.00 Ninty Four Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: RAJU HAZRA(94525.00)
BOQ Summary Details Tender Title: 07(17)/RAINA-II P.S./2020-2021 SL NO-14 Tender ID: 2021_ZPHD_313765_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJU HAZRA 94525.00 L1
2 ANNAPURNA CONSTRUCTION 94715.00 L2
3 GOUTAM JOSH 94810.00 L3
4 MUJJAMMEL SK 94905.00 L4
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