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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.1 L+₹2,117.53 (0.15%)Rejected-AOC VILL BASUDEVPUR P O P S NANDAKUMAR DIST PURBA MEDINIPUR | L2 | Rejected-AOC L2 | |
| 3 | L3₹14.1 L+₹2,823.38 (0.20%)Rejected-AOC VILL GIRIRCHAK P O NARGHAT L S DIST PURBA MEDINIPUR PIN 721633 | GIRIRCHAK | PURBA MEDINIPUR | WEST BENGAL | 721633 | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical PF ESI NOT AVAILABLE | |
| 5 | Rejected-Technical | - | Rejected-Technical PF ESI NOT AVAILABLE |
Tender Value
Refer Docs
EMD Value
₹28,234
Closing Date
20 Jan 2021, 3:00 pmClosed
DEO
TAMLUK
Repair of School Building of Khanchi Srinath Primary School
2021_DMPM_315803_1
219/CW/NIT/SSM-2
Open Tender
CIVIL WORKS
Percentage
90 days
KHANCHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹28,234
19 Feb 2021
14 Jan 2021
23 Jan 2021
14 Jan 2021
20 Jan 2021
14 Jan 2021
eProcurement System of Government of West Bengal Created By: BIRBHADRA SINHA Created Date/Time: 29-Jan-2021 03:21 PM Tender Title: 219/CW/NIT/SSM-2 Tender ID: 2021_DMPM_315803_1
Tender Inviting Authority: District Education Officer Samagra Shiksha Mission Purba Medinipur
Name of Work: Repairing of School Building of Khanchi Srinath Pry School
Contract No: NIT No. 219/CW/NIT/SSM Date : 13.01.2021, SL- 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SASANKA ADAK(GSTN-19AMZPA2383B1ZY) 1411692.00 -.20 1408868.62 Fourteen Lakh Eight Thousand Eight Hundred and Sixty Eight
2.00 BABLU JANA(GSTN-19AEWPJ3314A1ZM) 1411692.00 -.05 1410986.15 Fourteen Lakh Ten Thousand Nine Hundred and Eighty Six
3.00 T ENTERPRISE(GSTN-NA) 1411692.00 0.00 1411692.00 Fourteen Lakh Eleven Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: SASANKA ADAK(1408868.62)
BOQ Summary Details Tender Title: 219/CW/NIT/SSM-2 Tender ID: 2021_DMPM_315803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SASANKA ADAK 1408868.62 L1
2 BABLU JANA 1410986.15 L2
3 T ENTERPRISE 1411692.00 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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