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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-Finance | L1 | Accepted-Finance ALL_OK | |
| 2 | L2₹11.7 L+₹585.29 (0.05%)Accepted-Finance | L2 | Accepted-Finance ALL_OK | |
| 3 | L3₹11.7 L+₹1,170.58 (0.10%)Accepted-Finance VILL DIHIPALSYA PO BADALPUR PS SABANG DIST PASCHIM MEDINIPUR PIN 721166 | SABANG | PASCHIM MEDINIPUR | WEST BENGAL | 721166 | L3 | Accepted-Finance ALL_OK |
Tender Value
₹11.7 L
EMD Value
₹23,500
Closing Date
6 Nov 2020, 5:00 pmClosed
BDO_PURSURAH
PURSURAH_BDO_OFFICE
Construction of Additional Class Room at Raotara Middya Para Pry School under Pursurah Development Block.
2020_ZPHD_301799_1
NIT_10_DEV_BDO_PUR_20_21
Open Tender
CIVIL WORKS
Percentage
90 days
PURSURAH_HOOGHLY
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
BDO_PURSURAH
₹23,500
Yes
26 Nov 2020
15 Oct 2020
9 Nov 2020
15 Oct 2020
6 Nov 2020
15 Oct 2020
eProcurement System of Government of West Bengal Created By: Achintya Ghosh Created Date/Time: 25-Nov-2020 02:31 PM Tender Title: Construction of Additional Class Room at Raotara Middya Para Pry School under Pursurah Development Block. Tender ID: 2020_ZPHD_301799_1
Tender Inviting Authority:Block Development Officer, Pursurah Hooghly.
Name of Work: Construction of Additional Classroom at Raotara Middyapara under Pursurah Development Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BERA CONSTRUCTION(GSTN-NA) 1170582.00 .05 1171167.29 Eleven Lakh Seventy One Thousand One Hundred and Sixty Seven
2.00 TULSHI(GSTN-NA) 1170582.00 0.00 1170582.00 Eleven Lakh Seventy Thousand Five Hundred and Eighty Two
3.00 PANCHANAN HARDWARE(GSTN-NA) 1170582.00 -.05 1169996.71 Eleven Lakh Sixty Nine Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: PANCHANAN HARDWARE(1169996.71)
BOQ Summary Details Tender Title: Construction of Additional Class Room at Raotara Middya Para Pry School under Pursurah Development Block. Tender ID: 2020_ZPHD_301799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANCHANAN HARDWARE 1169996.71 L1
2 TULSHI 1170582.00 L2
3 BERA CONSTRUCTION 1171167.29 L3
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