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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER | |
| 2 | L2₹3.0 L+₹416.02 (0.14%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 3 | L3₹3.0 L+₹624.02 (0.21%)Rejected-Finance VILL NACHUR P O BAITAL DIST BANKURA PIN 722138 | BAITAL | BANKURA | WEST BENGAL | 722138 | L3 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
28 Jan 2022, 5:00 pmClosed
PRADHAN UTTARBAR GRAM PANCHAYAT
UTTARBAR
Water Tank and Pipe Line at Banpodua Bayen para.(Banpodua)
2022_ZPHD_360625_9
02(2021-22)
Open Tender
CIVIL WORKS
Percentage
60 days
UTTARBAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
₹6,000
12 Apr 2022
14 Jan 2022
31 Jan 2022
14 Jan 2022
28 Jan 2022
14 Jan 2022
eProcurement System of Government of West Bengal Created By: Rajib Dutta Created Date/Time: 24-Mar-2022 11:27 AM Tender Title: Water Tank and Pipe Line at Banpodua Bayen para.(Banpodua) Tender ID: 2022_ZPHD_360625_9
Tender Inviting Authority: Pradhan, Uttarbar Gram Panchayat
Name of Work:Water Tank and Pipe Line at Banpodua Bayen para.(Banpodua)
Contract No. Memo no 517/Uttarbar/2021-22 dt. 14/01/2022, eNIT No.02(2021-22), Sl No.09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SK MASIYAR(GSTN-19BIWPM5632H1ZM) 297153.00 -.29 296291.26 Two Lakh Ninty Six Thousand Two Hundred and Ninty One
2.00 SEKH ABDUL RAHIM(GSTN-NA) 297153.00 -.22 296499.26 Two Lakh Ninty Six Thousand Four Hundred and Ninty Nine
3.00 KARIM BOX SHA(GSTN-NA) 297153.00 -.43 295875.24 Two Lakh Ninty Five Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: KARIM BOX SHA(295875.24)
BOQ Summary Details Tender Title: Water Tank and Pipe Line at Banpodua Bayen para.(Banpodua) Tender ID: 2022_ZPHD_360625_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARIM BOX SHA 295875.24 L1
2 SK MASIYAR 296291.26 L2
3 SEKH ABDUL RAHIM 296499.26 L3
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