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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-Finance BALARAMPUR TUFANGANJ COOCH BEHAR | TUFANGANJ | COOCH BEHAR | WEST BENGAL | L1 | Accepted-Finance LOWEST AMOUNT QUOTED | |
| 2 | L2₹7.4 L+₹1,483.73 (0.20%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT QUOTED | |
| 3 | L3₹7.4 L+₹2,225.60 (0.30%)Rejected-Finance 4 NO KALAKATA P O MOWAMARI DIST COOCH BEHAR PIN 736134 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736134 | L3 | Rejected-Finance HIGH AMOUNT QUOTED | |
| 4 | Not Admitted-Fee/PreQual/Technical HAWAKERS MARKET STATION CHOPATHY STALL NO 3 DIST COOCH BEHAR 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹7.4 L
EMD Value
₹14,837
Closing Date
28 Mar 2022, 12:00 pmClosed
TEACHER IN CHARGE
SAROHATI NEW UPPER PRIMARY SCHOOL
Construction of One Additional Class Room at First Floorat SAROHATI NEW UPPER PRIMARY SCHOOL, in the District of Cooch Behar
2022_DSE_371182_1
MEK/ACR/SANUPS/2019-20
Open Tender
CIVIL WORKS
Percentage
180 days
SAROHATI NEW UPPER PRIMARY SCHOOL
Refer to Tender Documents
5 documents required · 5 mandatory
₹0
₹14,837
5 Apr 2022
14 Mar 2022
30 Mar 2022
14 Mar 2022
28 Mar 2022
14 Mar 2022
eProcurement System of Government of West Bengal Created By: MANOJ KUMAR MANDAL Created Date/Time: 05-Apr-2022 04:19 PM Tender Title: MEK/ACR/SANUPS/2019-20 Tender ID: 2022_DSE_371182_1
Tender Inviting Authority: SAROHATI NEW UPPER PRIMARY SCHOOL PO-SHOULMARI DIST-COOCH BEHAR
Name of Work:Construction of One Additional Class Room at First FlooratSAROHATI NEW UPPER PRIMARY SCHOOL PO-SHOULMARI , in the District of Cooch Behar
Contract No: MEK/ACR/SANUPS/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMINUR HOSSAIN(GSTN-19ACBPH1607B1ZB) 741867.00 0.00 741867.00 Seven Lakh Fourty One Thousand Eight Hundred and Sixty Seven
2.00 PRANTOSH KUNDU(GSTN-NA) 741867.00 -.30 739641.40 Seven Lakh Thirty Nine Thousand Six Hundred and Fourty One
3.00 ABDUL HABIB(GSTN-NA) 741867.00 -.10 741125.13 Seven Lakh Fourty One Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: PRANTOSH KUNDU(739641.40)
BOQ Summary Details Tender Title: MEK/ACR/SANUPS/2019-20 Tender ID: 2022_DSE_371182_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANTOSH KUNDU 739641.40 L1
2 ABDUL HABIB 741125.13 L2
3 AMINUR HOSSAIN 741867.00 L3
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