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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.0 L+₹3,084.18 (0.62%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹5.1 L+₹12,770.42 (2.58%)Accepted-Finance MAHESHMATI PO DIST MALDA PIN 732101 WEST BENGAL | MALDA | MALDA | WEST BENGAL | 732101 | L3 | Accepted-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹9,640
Closing Date
5 Mar 2021, 4:00 pmClosed
Regional Manager,Malda
1st Floor, Netaji Commercial Estate, Rathbari, Malda,732101
Roof treatment and minor repairing work of control room building at Gurnagar 33/11 kv substation under NMLD , in the dist of Malda.
2021_WBSED_327787_1
RM/MRO/CIVIL/e-Tender/20-21/03
Open Tender
CIVIL WORKS
Percentage
40 days
Gurnagar33/11KV Substation
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
WBSEDCL
₹9,640
17 Mar 2021
19 Feb 2021
9 Mar 2021
19 Feb 2021
5 Mar 2021
19 Feb 2021
eProcurement System of Government of West Bengal Created By: Vivek Jha Created Date/Time: 16-Mar-2021 01:55 PM Tender Title: RM/MRO/CIVIL/e-Tender/20-21/03 Tender ID: 2021_WBSED_327787_1
Tender Inviting Authority: REGIONAL MANAGER, MALDA, WBSEDCL
Name of Work: Roof treatment and minor repairing work of control room building at Gurnagar 33/11 kv substation under NMLD , in the dist of Malda.
NIT No: RM/MRO/CIVIL/e-Tender/20-21/03 DATED- 19.02.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GOURANGA PRABHU SARKAR(GSTN-19AAGFG7605R1ZP) 481902.52 5.50 508407.16 Five Lakh Eight Thousand Four Hundred and Seven
2.00 N A CONSTRUCTION(GSTN-19ADDPA6019R1Z9) 481902.52 2.85 495636.74 Four Lakh Ninty Five Thousand Six Hundred and Thirty Six
3.00 M/S MD SOLEM(GSTN-19AJFPS6006A1ZG) 481902.52 3.49 498720.92 Four Lakh Ninty Eight Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: N A CONSTRUCTION(495636.74)
BOQ Summary Details Tender Title: RM/MRO/CIVIL/e-Tender/20-21/03 Tender ID: 2021_WBSED_327787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N A CONSTRUCTION 495636.74 L1
2 M/S MD SOLEM 498720.92 L2
3 M/S GOURANGA PRABHU SARKAR 508407.16 L3
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