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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹5.6 L+₹5,582.02 (1.00%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹5.7 L+₹11,164.04 (2.00%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest |
Tender Value
Refer Docs
EMD Value
₹11,170
Closing Date
24 Feb 2021, 5:00 pmClosed
BDO DINHATA-I
O/O THE BLOCK DEV OFFICER DINHATA-I , DINAHTA
Supply of different materials for const. of boundary wall at Purnalaxmi Pry School under Bhetaguri-II GP within Dinaha-I Dev. Block.
2021_DMCB_327262_1
WB//COB/DIN-I/BDO/174/2020-21
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
45 days
BDO DINHATA-I
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹11,170
Yes
7 Oct 2021
18 Feb 2021
27 Feb 2021
18 Feb 2021
24 Feb 2021
18 Feb 2021
eProcurement System of Government of West Bengal Created By: BALARAM KARMAKAR Created Date/Time: 07-May-2021 08:13 PM Tender Title: Supply of different materials for const. of boundary wall at Purnalaxmi Pry School under Bhetaguri-II GP within Dinaha-I Dev. Block. Tender ID: 2021_DMCB_327262_1
Tender Inviting Authority: B.D.O. Dinhata-I Dv. Block.
Name of Work: Supply of different materials for const. of boundary wall at different School under Bhetaguri-II GP within Dinaha-I Dev. Block.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SM CONSTRUCTION(GSTN-19BHBPA3652D1ZU) 558201.86 1.00 563783.88 Five Lakh Sixty Three Thousand Seven Hundred and Eighty Three
2.00 RAJJAK PATOWARY(GSTN-NA) 558201.86 0.00 558201.86 Five Lakh Fifty Eight Thousand Two Hundred and One
3.00 ASHADUL HOQUE(GSTN-NA) 558201.86 2.00 569365.90 Five Lakh Sixty Nine Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: RAJJAK PATOWARY(558201.86)
BOQ Summary Details Tender Title: Supply of different materials for const. of boundary wall at Purnalaxmi Pry School under Bhetaguri-II GP within Dinaha-I Dev. Block. Tender ID: 2021_DMCB_327262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJJAK PATOWARY 558201.86 L1
2 SM CONSTRUCTION 563783.88 L2
3 ASHADUL HOQUE 569365.90 L3
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