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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹11.0 L+₹32,284.82 (3.03%)Rejected-AOC | L2 | Rejected-AOC rejected | |
| 3 | L3₹11.1 L+₹46,211.60 (4.33%)Rejected-AOC B S ROAD NEAR DHARMASALA DIST COOCH BEHAR | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L3 | Rejected-AOC rejected | |
| 4 | L4₹11.8 L+₹1.1 L (10.3%)Rejected-AOC BANCHATRA ROAD DIST COOCH BEHAR | COOCH BEHAR | WEST BENGAL | L4 | Rejected-AOC rejected |
Tender Value
₹12.7 L
EMD Value
₹25,321
Closing Date
13 Feb 2021, 6:00 pmClosed
EXECUTIVE ENGINEER PWD COB DIVN
OFFICE OF THE EXECUTIVE ENGINEER PWD COOCH BEHAR DIVISION SUNITY ROAD COOCH BEHAR PIN 736101 PHONE 03582 222283 FAX 03582 231371
Construction of One shade at the entrance of hospital compound in front of Emergency for Police Personnel along with Toilet at Cooch Behar Government Medical College and Hospital,Cooch Behar to Combat COVID_19 under COB Divn, PWD, during 2020_21.
2021_WBPWD_318132_1
WBPWD/EE/COB_DIVN/NIT_26/20_21
Open Tender
CIVIL WORKS
Percentage
45 days
Cooch Behar
Please refer Tender documents.
4 documents required · 4 mandatory
₹25,321
26 Feb 2021
21 Jan 2021
17 Feb 2021
25 Jan 2021
13 Feb 2021
25 Jan 2021
eProcurement System of Government of West Bengal Created By: GOUTAM CHATTERJEE Created Date/Time: 22-Feb-2021 03:01 PM Tender Title: Construction work_Govt. Medical College and Hospital_Sub Divn II_COB_Sl. 1 Tender ID: 2021_WBPWD_318132_1
Tender Inviting Authority:
Name of Work: Construction of One shade at the entrance of hospital compound in front of Emergency for Police Personnel along with Toilet at Cooch Behar Government Medical College and Hospital,Cooch Behar to Combat COVID_19 under Cooch Behar Division, PWD, during the year 2020_21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUMI ENTERPRISE(GSTN-19ADMFS8662B1ZN) 1266071.09 -13.20 1098949.71 Ten Lakh Ninty Eight Thousand Nine Hundred and Fourty Nine
2.00 ACHINTYA KUMAR DEY(GSTN-NA) 1266071.09 -12.10 1112876.49 Eleven Lakh Tweleve Thousand Eight Hundred and Seventy Six
3.00 NIRANJAN GHOSH(GSTN-NA) 1266071.09 -15.75 1066664.89 Ten Lakh Sixty Six Thousand Six Hundred and Sixty Four
4.00 NOBLE ROY SARKAR(GSTN-NA) 1266071.09 -7.10 1176180.04 Eleven Lakh Seventy Six Thousand One Hundred and Eighty
Lowest Amount Quoted BY: NIRANJAN GHOSH(1066664.89)
BOQ Summary Details Tender Title: Construction work_Govt. Medical College and Hospital_Sub Divn II_COB_Sl. 1 Tender ID: 2021_WBPWD_318132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRANJAN GHOSH 1066664.89 L1
2 SUMI ENTERPRISE 1098949.71 L2
3 ACHINTYA KUMAR DEY 1112876.49 L3
4 NOBLE ROY SARKAR 1176180.04 L4
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