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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC 384 1 SOUTH SUBHAS NAGAR BYE LANE KOLKATA 65 | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.8 L+₹692.42 (0.05%)Rejected-AOC C O ASMAT ALI MA OWLANA AZAR ROAD CHANONPUR NABAPALLY BARASAT KOL 126 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700126 | L2 | Rejected-AOC L2 | |
| 3 | L3₹13.8 L+₹969.39 (0.07%)Rejected-AOC VILL GIRIRCHAK P O NARGHAT L S DIST PURBA MEDINIPUR PIN 721633 | GIRIRCHAK | PURBA MEDINIPUR | WEST BENGAL | 721633 | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹27,697
Closing Date
1 Feb 2021, 6:00 pmClosed
DEO
TAMLUK
Repairing of School Building of MAYACHAR PASCHIM PALLI SSK
2021_DMPM_318301_1
243/CW/NIT/SSM/6
Open Tender
CIVIL WORKS
Percentage
75 days
MAYACHAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹27,697
26 Jun 2021
22 Jan 2021
4 Feb 2021
22 Jan 2021
1 Feb 2021
22 Jan 2021
eProcurement System of Government of West Bengal Created By: BIRBHADRA SINHA Created Date/Time: 08-Feb-2021 04:32 PM Tender Title: 243/CW/NIT/SSM/6 Tender ID: 2021_DMPM_318301_1
Tender Inviting Authority: District Education Officer Samagra Shiksha Mission Purba Medinipur
Name of Work: Repairing of School Building of MAYACHAR PASCHIM PALLI S.S.K
Contract No: 243/CW/NIT/SSM, SL- 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ALI ENTERPRISE(GSTN-19ANFPA5210L1Z7) 1384853.00 -.07 1383883.60 Thirteen Lakh Eighty Three Thousand Eight Hundred and Eighty Three
2.00 M M ENTERPRISE(GSTN-NA) 1384853.00 -.12 1383191.18 Thirteen Lakh Eighty Three Thousand One Hundred and Ninty One
3.00 T ENTERPRISE(GSTN-NA) 1384853.00 -.05 1384160.57 Thirteen Lakh Eighty Four Thousand One Hundred and Sixty
Lowest Amount Quoted BY: M M ENTERPRISE(1383191.18)
BOQ Summary Details Tender Title: 243/CW/NIT/SSM/6 Tender ID: 2021_DMPM_318301_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M M ENTERPRISE 1383191.18 L1
2 M/S ALI ENTERPRISE 1383883.60 L2
3 T ENTERPRISE 1384160.57 L3
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