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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance KHASARCHAK P O DIHI RATANPUR P S SINGUR HOOGHLY W B 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹5.0 L+₹249.77 (0.05%)Rejected-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹5.0 L+₹449.59 (0.09%)Rejected-Finance 2 11 SREE COLONY KOLKATA | KOLKATA | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
16 Jun 2022, 6:00 pmClosed
BDO Singur
BLOCK DEVELOPMENT OFFICE SINGUR
MAJOR REPAIRING WORK OF SCHOOL BUILDING AT GOPALNAGAR K R DEY HIGH SCHOOL
2022_ZPHD_384307_3
1149/BDOSINGUR
Open Tender
CIVIL WORKS
Percentage
90 days
GOPALNAGAR K R DEY HIGH SCHOOL
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
BDO SINGUR
₹10,000
Yes
5 Jul 2022
9 Jun 2022
25 Jun 2022
9 Jun 2022
16 Jun 2022
9 Jun 2022
eProcurement System of Government of West Bengal Created By: Swapan Dey Created Date/Time: 05-Jul-2022 01:38 PM Tender Title: 3 MEMO NO 1149/BDO dt 08/06/2022 Tender ID: 2022_ZPHD_384307_3
Tender Inviting Authority : Block Development Officer,Singur , Hooghly
Name of Work: Major Reparing work of school building at Gopalnagar K R Dey High School under Singur Dev. Block
Contract No: 1149/BDO,Singur Date - 08/06/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JHARNA ENTERPRISE(GSTN-NA) 499538.00 -.01 499488.05 Four Lakh Ninty Nine Thousand Four Hundred and Eighty Eight
2.00 PURNIMA ENTERPRISE(GSTN-NA) 499538.00 -.10 499038.46 Four Lakh Ninty Nine Thousand Thirty Eight
3.00 MAA DURGA ENTERPRISE(GSTN-NA) 499538.00 -.05 499288.23 Four Lakh Ninty Nine Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: PURNIMA ENTERPRISE(499038.46)
BOQ Summary Details Tender Title: 3 MEMO NO 1149/BDO dt 08/06/2022 Tender ID: 2022_ZPHD_384307_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNIMA ENTERPRISE 499038.46 L1
2 MAA DURGA ENTERPRISE 499288.23 L2
3 JHARNA ENTERPRISE 499488.05 L3
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