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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79,513.22Accepted-AOC | L1 | Accepted-AOC quoted lowest rate | |
| 2 | L2₹86,813.08+₹7,299.86 (9.18%)Rejected-Finance MONGALKOTE PURBA BARDHAMAN | MONGALKOTE | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance lowest rate is accepted | |
| 3 | L3₹90,949.67+₹11,436.45 (14.4%)Rejected-Finance GADARHAR KHATRA BANKURA WEST BENGAL 722140 | BANKURA | BANKURA | WEST BENGAL | 722140 | L3 | Rejected-Finance lowest rate is accepted |
Tender Value
₹1.1 L
EMD Value
₹2,212
Closing Date
18 Sept 2021, 3:00 pmClosed
BDO GALSI II BLOCK AND EO Galsi II PS
OFFICE OF THE BLOCK DEV OFFICE GALSI II DEV BLOCK
Renovation of Askaran AWC under Kurkuba GP
2021_ZPHD_343820_1
02 OF 2021-22 / BDO
Open Tender
CIVIL WORKS
Percentage
15 days
under Kurkuba GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹533
₹2,212
Yes
6 Apr 2022
14 Sept 2021
20 Sept 2021
14 Sept 2021
18 Sept 2021
14 Sept 2021
eProcurement System of Government of West Bengal Created By: SANJIB SEN Created Date/Time: 01-Oct-2021 04:20 PM Tender Title: 1618 /BDO dt-14.09.2021 Sl No-01 Tender ID: 2021_ZPHD_343820_1
Tender Inviting Authority:B.D.O,GALSI-II Dev. Block & The Executive Officer, Galsi - II Panchayat Samiti
Name of Work: Renovation of Askaran AWC under Kurkuba GP
Contract No: NIT- 02 OF 2021-22 Sl- 01 ( Memo No-1618/BDO dated-14.09.2021)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PAYEL CONSTRUCTION(GSTN-NA) 110604.000 -17.770 90949.669 Ninty Thousand Nine Hundred and Fourty Nine
2.00 APEX MULTI SOLUTION(GSTN-NA) 110604.000 -21.510 86813.080 Eighty Six Thousand Eight Hundred and Thirteen
3.00 MS HAIDAR CONTRACTOR AND GENERAL ORDER SUPPLIERS(GSTN-NA) 110604.000 -28.110 79513.216 Seventy Nine Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: MS HAIDAR CONTRACTOR AND GENERAL ORDER SUPPLIERS(79513.216)
BOQ Summary Details Tender Title: 1618 /BDO dt-14.09.2021 Sl No-01 Tender ID: 2021_ZPHD_343820_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS HAIDAR CONTRACTOR AND GENERAL ORDER SUPPLIERS 79513.216 L1
2 APEX MULTI SOLUTION 86813.080 L2
3 PAYEL CONSTRUCTION 90949.669 L3
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