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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 UDYAM WB 13 0098535 | MURSHIDABAD | WEST BENGAL | 742237 | ₹2.2 Cr | L1 | Accepted-Finance OK |
| 2 | L2₹22.7 L−₹2.0 Cr (89.7%)Accepted-Finance VILL BARARANKUA PO BALISAI DIST PURBA MEDINIPUR | BALISAI | PURBA MEDINIPUR | WEST BENGAL | ₹22.7 L−₹2.0 Cr (89.7%) | L2 | Accepted-Finance OK |
| 3 | L3₹22.9 L−₹2.0 Cr (89.6%)Accepted-Finance VILL P O DEPAL DIST PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | ₹22.9 L−₹2.0 Cr (89.6%) | L3 | Accepted-Finance OK |
Tender Value
Refer Docs
EMD Value
₹44,020
Closing Date
15 Feb 2021, 10:00 amClosed
Pradhan Depal GP
Depal Purba Medinipur
Supply of materials for construction of village hut at depal purba under depal gp
2021_ZPHD_321875_2
NTI 03 DGP 2020 21
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
180 days
AS PER NIT 03 SL 2
please submit bid documents
2 documents required · 2 mandatory
₹3,000
THE PRADHAN DEPAL GP
₹44,020
Yes
23 Feb 2021
1 Feb 2021
18 Feb 2021
1 Feb 2021
15 Feb 2021
1 Feb 2021
eProcurement System of Government of West Bengal Created By: Anup Kumar Maity Created Date/Time: 22-Feb-2021 12:15 PM Tender Title: AS PER NIT 03 SL NO 2 Tender ID: 2021_ZPHD_321875_2
Tender Inviting Authority: Pradhan, Depal Gram Panchayat
Name of Work: Supply of materials for Construction of Village Hut at Depal Purba under Depal GP
Contract No: NIT-03/DGP(E-Tender)/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAS ENTERPRISE(GSTN-19AHXPD5268R1Z5) 2201000.000 -0.010 2200779.900 Twenty Two Lakh Seven Hundred and Seventy Nine
2.00 ARUNAVA MAITY(GSTN-19AKHPM4185B1Z4) 2201000.000 3.000 2267030.000 Twenty Two Lakh Sixty Seven Thousand Thirty
3.00 JOGOMAYA CONSTRUCTION AND SUPPLIERS(GSTN-19BCKPM1190G1ZG) 2201000.000 4.000 2289040.000 Twenty Two Lakh Eighty Nine Thousand Fourty
Lowest Amount Quoted BY: DAS ENTERPRISE(2200779.900)
BOQ Summary Details Tender Title: AS PER NIT 03 SL NO 2 Tender ID: 2021_ZPHD_321875_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS ENTERPRISE 2200779.900 L1
2 ARUNAVA MAITY 2267030.000 L2
3 JOGOMAYA CONSTRUCTION AND SUPPLIERS 2289040.000 L3
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