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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.9 L+₹5,884.72 (1.01%)Rejected-Finance 118 NABA MAHJATI ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.0 L+₹17,654.16 (3.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹5.9 L
EMD Value
₹11,769
Closing Date
21 Jan 2021, 5:20 pmClosed
DFO HOWRAH
Directorate of Forests Office, of the Divisional Forest Officer, Howrah Division, Dalmia Park ,Stadium Complex Howrah, 711101
Landscaping and Beautification Works with water body development including small entrance gate at Chawk para Daga Bagan pond, Chawk para, Anandanagar, Howrah
2020_DOFR_312226_1
44 /NIT/HD/SP of 2020-21(2nd call)
Open Tender
CIVIL WORKS
Percentage
60 days
Howrah
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Divisional Forest Officer Howrah Division
₹11,769
10 Feb 2021
13 Jan 2021
23 Jan 2021
13 Jan 2021
21 Jan 2021
13 Jan 2021
eProcurement System of Government of West Bengal Created By: RAJU SARKAR Created Date/Time: 02-Feb-2021 12:30 PM Tender Title: 44 /NIT/HD/SP of 2020-21(2nd call) Tender ID: 2020_DOFR_312226_1
Tender Inviting Authority: DFO ,HOWRAH DIVISION
Name of Work: Landscaping & Beautification Works with water body development including small entrance gate at Chawk para Daga Bagan pond, Chawk para, Anandanagar, Howrah
Contract No: 44 /NIT/HD/SP of 2020-21 (2nd call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.S.CONSTRUCTION SUPPLIERS(GSTN-19ATXPS6440C2Z3) 588472.000 -1.000 582587.280 Five Lakh Eighty Two Thousand Five Hundred and Eighty Seven
2.00 D B DUTTA(GSTN-NA) 588472.000 2.000 600241.440 Six Lakh Two Hundred and Fourty One
3.00 SANDHYA ENTERPRISE(GSTN-NA) 588472.000 0.000 588472.000 Five Lakh Eighty Eight Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: S.S.CONSTRUCTION SUPPLIERS(582587.280)
BOQ Summary Details Tender Title: 44 /NIT/HD/SP of 2020-21(2nd call) Tender ID: 2020_DOFR_312226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S.CONSTRUCTION SUPPLIERS 582587.280 L1
2 SANDHYA ENTERPRISE 588472.000 L2
3 D B DUTTA 600241.440 L3
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