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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹11.4 L+₹228 (0.02%)Rejected-AOC 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L2 | Rejected-AOC ok | |
| 3 | L3₹11.4 L+₹342 (0.03%)Rejected-AOC | L3 | Rejected-AOC o | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹23,000
Closing Date
8 Feb 2021, 11:00 amClosed
PRODHAN, PURBASTHALI GP
PRODHAN, PURBASTHALI GP
ARSENIC REMOVAL PLANT AT PURBASTHALI HOSPITAL
2021_ZPHD_322320_1
36/PurbasthaliGP
Open Tender
CIVIL WORKS
Percentage
45 days
PURBASTHALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
PRODHAN, PURBASTHALI GP
₹23,000
12 Feb 2021
2 Feb 2021
12 Feb 2021
2 Feb 2021
8 Feb 2021
2 Feb 2021
eProcurement System of Government of West Bengal Created By: Soumik bagchi Created Date/Time: 12-Feb-2021 02:43 PM Tender Title: ARSENIC REMOVAL PLANT AT PURBASTHALI HOSPITAL Tender ID: 2021_ZPHD_322320_1
Tender Inviting Authority: Prodhan, Purbasthali GP
Name of Work: Arsenic removal plant at Purbasthali Hospital under purbasthali Gram Panchayat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHNA CONSTRUCTION AND ORDER SUPPLIER(GSTN-19AAPFK0238F1ZA) 1141265.000 -0.050 1140694.368 Eleven Lakh Fourty Thousand Six Hundred and Ninty Four
2.00 Maa Tara Construction(GSTN-19BDVPP6567Q1Z0) 1141265.000 -0.030 1140922.621 Eleven Lakh Fourty Thousand Nine Hundred and Twenty Two
3.00 Abul Sekh(GSTN-19CLPPS1499P1ZQ) 1141265.000 -0.020 1141036.747 Eleven Lakh Fourty One Thousand Thirty Six
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION AND ORDER SUPPLIER(1140694.368)
BOQ Summary Details Tender Title: ARSENIC REMOVAL PLANT AT PURBASTHALI HOSPITAL Tender ID: 2021_ZPHD_322320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION AND ORDER SUPPLIER 1140694.368 L1
2 Maa Tara Construction 1140922.621 L2
3 Abul Sekh 1141036.747 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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