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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹1,515 (1.01%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.5 L+₹2,265 (1.51%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
22 Sept 2023, 6:55 pmClosed
THE BLOCK DEV OFFICER SINGUR DEV BLOCK SINGUR
OFFICE OF THE BLOCK DEV OFFICER SINGUR DEV BLOCK
Minor repairing work of School building at Bipin Mahendra Smrti Vidyamandir within singur Dev Block
2023_ZPHD_568452_31
MEMO NO 1850/BDO SINGUR DATED 12/09/2023
Open Tender
CIVIL WORKS
Percentage
30 days
at Bipin Mahendra Smrti Vidyamandir
Please refer Tender documents.
3 documents required · 3 mandatory
₹150
₹3,000
9 Sept 2025
15 Sept 2023
25 Sept 2023
15 Sept 2023
22 Sept 2023
15 Sept 2023
eProcurement System of Government of West Bengal Created By: Swapan Dey Created Date/Time: 10-Oct-2023 09:04 PM Tender Title: SL NO 31 MEMO NO 1850/BDO SINGUR DATED 12/09/2023 Tender ID: 2023_ZPHD_568452_31
Tender Inviting Authority: The Block Development Officer, Singur Development Block, Singur, Hooghly
Name of Work: Minor repairing work of School building at Bipin Mahendra Smrti Vidyamandir within singur Dev. Block.
Contract No: 1850/BDO, Singur Date - 12/09/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UPASANA ENGINEERS AND CONTRACTORS(GSTN-19AMHPD9872G1ZN) 150000.00 1.50 152250.00 One Lakh Fifty Two Thousand Two Hundred and Fifty
2.00 M/s. S A INFRASTRUCTURE(GSTN-19CGYPM0907N1ZJ) 150000.00 1.00 151500.00 One Lakh Fifty One Thousand Five Hundred
3.00 M/S DAS ENTERPRISE(GSTN-19BRSPD1454K1ZE) 150000.00 -.01 149985.00 One Lakh Fourty Nine Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: M/S DAS ENTERPRISE(149985.00)
BOQ Summary Details Tender Title: SL NO 31 MEMO NO 1850/BDO SINGUR DATED 12/09/2023 Tender ID: 2023_ZPHD_568452_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DAS ENTERPRISE 149985.00 L1
2 M/s. S A INFRASTRUCTURE 151500.00 L2
3 UPASANA ENGINEERS AND CONTRACTORS 152250.00 L3
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