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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.6 L+₹452.97 (0.02%)Rejected-Finance 32 23 A NIMAI CHAI BHAI LANE KHAGRA MURSHIDABAD | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.6 L+₹905.94 (0.04%)Rejected-Finance NOT AVAILABLE | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.6 L+₹1,132.42 (0.05%)Rejected-Finance KANDI MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L4 | Rejected-Finance L4 |
Tender Value
₹22.6 L
EMD Value
₹45,297
Closing Date
15 Jul 2020, 3:00 pmClosed
Chairperson
Jiaganj - Azimganj Municipality
Estimate to provide the electrification work of Covid Hospital at Khristiyo Seva Sadan (London Mission Hospital) situated at Ward No - 03 under Jiaganj - Azimganj Municipality.
2020_MAD_287574_2
NIeT No - 09/2020
Open Tender
Electrical Work/ Equipment
Percentage
45 days
Jiaganj
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹45,297
Yes
11 Aug 2020
30 Jun 2020
17 Jul 2020
1 Jul 2020
15 Jul 2020
1 Jul 2020
eProcurement System of Government of West Bengal Created By: PRASENJIT GHOSH Created Date/Time: 07-Aug-2020 03:59 PM Tender Title: Electrical Work Tender ID: 2020_MAD_287574_2
Tender Inviting Authority: Chairperson, Board of Administrator ,Jiaganj - Azimganj Municipality
Name of Work:Estimate to provide the electrification work of Covid Hospital at Khristiyo Seva Sadan (London Mission Hospital) situated at Ward No - 03 under Jiaganj - Azimganj Municipality.
Contract No: N.I.e.T. No -09/2020 SL NO -02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. MAYA CONSTRUCTION 2264849.00 -.03 2264169.55 Twenty Two Lakh Sixty Four Thousand One Hundred and Sixty Nine
2.00 GIRIDHARI SAHA 2264849.00 -.05 2263716.58 Twenty Two Lakh Sixty Three Thousand Seven Hundred and Sixteen
3.00 KEYA CONSTRUCTION 2264849.00 0.00 2264849.00 Twenty Two Lakh Sixty Four Thousand Eight Hundred and Fourty Nine
4.00 SAMIMA ENTERPRISE 2264849.00 -.01 2264622.52 Twenty Two Lakh Sixty Four Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: GIRIDHARI SAHA(2263716.58)
BOQ Summary Details Tender Title: Electrical Work Tender ID: 2020_MAD_287574_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRIDHARI SAHA 2263716.58 L1
2 M/S. MAYA CONSTRUCTION 2264169.55 L2
3 SAMIMA ENTERPRISE 2264622.52 L3
4 KEYA CONSTRUCTION 2264849.00 L4
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