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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 3₹35,169.21+₹12,537 (0.53%)Accepted-AOC | 3 | Accepted-AOC 35169.21 | |
| 2 | 1₹23.6 LRejected-AOC | 1 | Rejected-AOC 35169.21 | |
| 3 | 2₹23.7 L+₹473 (0.02%)Rejected-AOC BELAKSUMA MUK ARPUR GOGHAT HOOGHLY WB 712616 | GOGHAT | HOOGHLY | WEST BENGAL | 712616 | 2 | Rejected-AOC 35169.21 |
Tender Value
₹23.7 L
EMD Value
₹47,300
Closing Date
7 Aug 2023, 12:00 pmClosed
BDO GOGHAT-I
BDO GOGHAT-I
Construction for Additional Class Room unit no 2 in favour of SHYAMBATY PRIMARY SCHOOL within KUMURSHA GP
2023_ZPHD_551764_1
12/PBSSM/2023-24
Open Tender
CIVIL WORKS
Percentage
90 days
KUMURSHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹8,000
TENDER FEES BLOCK(GOGHAT-I), AC NO-39141135586
₹47,300
16 Mar 2026
27 Jul 2023
9 Aug 2023
28 Jul 2023
7 Aug 2023
28 Jul 2023
eProcurement System of Government of West Bengal Created By: Biswanath Rajak Created Date/Time: 10-Aug-2023 04:06 PM Tender Title: Construction for Additional Class Room unit no 2 in favour of SHYAMBATY PRIMARY SCHOOL within KUMURSHA GP Tender ID: 2023_ZPHD_551764_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, GOGHAT-I DEVELOPMENT BLOCK
Name of Work: Construction for Additional Class Room unit no 2 in favour of SHYAMBATY PRIMARY SCHOOL within KUMURSHA GP under Goghat 1 Dev Block
Contract No: 7908619422
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AYASHA CONSTRUCTION(GSTN-19BDYPA2614Q1ZW) 2365494.00 .50 2377321.47 Twenty Three Lakh Seventy Seven Thousand Three Hundred and Twenty One
2.00 SOMA ORDER SUPPLY(GSTN-19AHNPG8928K1ZL) 2365494.00 -.01 2365257.45 Twenty Three Lakh Sixty Five Thousand Two Hundred and Fifty Seven
3.00 M/S KOLEY ENTERPRISE(GSTN-NA) 2365494.00 -.03 2364784.35 Twenty Three Lakh Sixty Four Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: M/S KOLEY ENTERPRISE(2364784.35)
BOQ Summary Details Tender Title: Construction for Additional Class Room unit no 2 in favour of SHYAMBATY PRIMARY SCHOOL within KUMURSHA GP Tender ID: 2023_ZPHD_551764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KOLEY ENTERPRISE 2364784.35 L1
2 SOMA ORDER SUPPLY 2365257.45 L2
3 AYASHA CONSTRUCTION 2377321.47 L3
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