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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC MONGALKOTE PURBA BARDHAMAN | MONGALKOTE | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC quoted lowest rate | |
| 2 | L2₹1.1 L+₹2,123.04 (2.01%)Rejected-Finance | L2 | Rejected-Finance lowest rate is accepted | |
| 3 | L3₹1.4 L+₹32,837.36 (31.1%)Rejected-Finance | L3 | Rejected-Finance lowest rate is accepted | |
| 4 | L4₹1.4 L+₹32,837.36 (31.1%)Rejected-Finance | L4 | Rejected-Finance lowest rate is accepted |
Tender Value
₹1.4 L
EMD Value
₹2,792
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 Belgram Daspara AWC under Satinandi GP
2021_ZPHD_343820_11
02 OF 2021-22 / BDO
Open Tender
CIVIL WORKS
Percentage
15 days
under Satinandi GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹698
₹2,792
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 04:48 PM Tender Title: 1618 /BDO dt-14.09.2021 Sl No-11 Tender ID: 2021_ZPHD_343820_11
Tender Inviting Authority:B.D.O,GALSI-II Dev. Block & The Executive Officer, Galsi - II Panchayat Samiti
Name of Work: Renovation of Belgram Daspara AWC under Satinandi GP
Contract No: NIT- 02 OF 2021-22 Sl- 11 ( 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 GOGREEN ENTERPRISE(GSTN-19AEGPH0179H1ZH) 139674.000 -22.990 107562.947 One Lakh Seven Thousand Five Hundred and Sixty Two
2.00 PINTU KUMAR DUTTA(GSTN-NA) 139674.000 -1.000 138277.260 One Lakh Thirty Eight Thousand Two Hundred and Seventy Seven
3.00 APEX MULTI SOLUTION(GSTN-NA) 139674.000 -24.510 105439.903 One Lakh Five Thousand Four Hundred and Thirty Nine
4.00 CHANCHAL SAM(GSTN-NA) 139674.000 -1.000 138277.260 One Lakh Thirty Eight Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: APEX MULTI SOLUTION(105439.903)
BOQ Summary Details Tender Title: 1618 /BDO dt-14.09.2021 Sl No-11 Tender ID: 2021_ZPHD_343820_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX MULTI SOLUTION 105439.903 L1
2 GOGREEN ENTERPRISE 107562.947 L2
3 PINTU KUMAR DUTTA 138277.260 L3
4 CHANCHAL SAM 138277.260 L3
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