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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.8 LAccepted-AOC S P WEST LANE RATHTALA KRISHNANAGAR NADIA 741101 | NADIA | WEST BENGAL | 741101 | L1 | Accepted-AOC AOC | |
| 2 | L2₹32.8 L+₹8,537.71 (0.26%)Rejected-Finance 139 3 A PO KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | L2 | Rejected-Finance L2 | |
| 3 | L3₹33.2 L+₹45,019.98 (1.37%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹32.8 L
EMD Value
₹65,675
Closing Date
24 Dec 2021, 4:00 pmClosed
MD SFDCL LTD.
BIKASH BHAWAN North Block 1st Floor Salt Lake City, Kolkata 700091
Repair and Renovation of Meen Bhaban Krishnanagar Nadia
2021_SFDCL_355491_1
SFDC/MD/NIT- 01 (e)/2021-22
Open Tender
CIVIL WORKS
Percentage
120 days
KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
₹65,675
6 May 2022
10 Dec 2021
28 Dec 2021
10 Dec 2021
24 Dec 2021
10 Dec 2021
eProcurement System of Government of West Bengal Created By: NARAYAN CHANDRA CHATTERJEE Created Date/Time: 13-Jan-2022 01:43 PM Tender Title: SFDC/MD/NIT- 01 (e)/2021-22 Tender ID: 2021_SFDCL_355491_1
Tender Inviting Authority: MD, SFDCL
Name of Work :Repair and Renovation of Meen Bhaban Krishnanagar, Nadia
Contract No: SFDC/MD/NIT- 01 (e)/2021-22, (Sl no. 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOURAV GHOSH(GSTN-19ALZPG7844A1ZO) 3283733.000 -0.260 3275195.294 Thirty Two Lakh Seventy Five Thousand One Hundred and Ninty Five
2.00 SUBRATA GHOSH(GSTN-NA) 3283733.000 0.000 3283733.000 Thirty Two Lakh Eighty Three Thousand Seven Hundred and Thirty Three
3.00 M/S SHYAM CONSTRUCTION(GSTN-NA) 3283733.000 1.111 3320215.274 Thirty Three Lakh Twenty Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: SOURAV GHOSH(3275195.294)
BOQ Summary Details Tender Title: SFDC/MD/NIT- 01 (e)/2021-22 Tender ID: 2021_SFDCL_355491_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOURAV GHOSH 3275195.294 L1
2 SUBRATA GHOSH 3283733.000 L2
3 M/S SHYAM CONSTRUCTION 3320215.274 L3
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