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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.1 L+₹42,186.64 (3.32%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.1 L+₹43,399.44 (3.41%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.3 L+₹56,511.69 (4.45%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹13.1 L
EMD Value
₹33,000
Closing Date
18 Sept 2020, 6:00 pmClosed
BDO Kalimpong block l
BDO Office kalimpong Block l
Construction of Anganwadi Centre for Gairigaon,Lower Echhey 19327040506 under RIDF XXV Support Within Kalimpong-l Block.
2020_DMK_295962_1
BDO/KPG-I/Dev/eNIT 83/2020-2021(Re-Tender)
Open Tender
CIVIL WORKS
Percentage
180 days
Lower Echhey
Please refer Tender documents.
3 documents required · 3 mandatory
₹1
Yes
ABCD
₹33,000
Yes
16 Oct 2020
10 Sept 2020
21 Sept 2020
10 Sept 2020
18 Sept 2020
10 Sept 2020
eProcurement System of Government of West Bengal Created By: DEEPANJAN NASKAR Created Date/Time: 25-Sep-2020 03:39 PM Tender Title: BDO/KPG-I/Dev/eNIT 83/2020-2021(Re-Tender) Tender ID: 2020_DMK_295962_1
Tender Inviting Authority: Programme Officer & Council Development Officer, Kalimpong-I Development Block,Kalimpong.
Name of Work:Construction of Anganwadi Centre for Gairigaon,Lower Echhey 19327040506 under RIDF XXV Support Within Kalimpong-l Block.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIVYA ENTERPRISE 1314225.39 0.00 1314225.39 Thirteen Lakh Fourteen Thousand Two Hundred and Twenty Five
2.00 M/S KAMAL ACHARYA 1314225.39 -.09 1313042.59 Thirteen Lakh Thirteen Thousand Fourty Two
3.00 MS AD AND SONS CONSTRUCTION CO 1314225.39 1.00 1327367.64 Thirteen Lakh Twenty Seven Thousand Three Hundred and Sixty Seven
4.00 MADAN ACHARYA 1314225.39 -3.30 1270855.95 Tweleve Lakh Seventy Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: MADAN ACHARYA(1270855.95)
BOQ Summary Details Tender Title: BDO/KPG-I/Dev/eNIT 83/2020-2021(Re-Tender) Tender ID: 2020_DMK_295962_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN ACHARYA 1270855.95 L1
2 M/S KAMAL ACHARYA 1313042.59 L2
3 DIVYA ENTERPRISE 1314225.39 L3
4 MS AD AND SONS CONSTRUCTION CO 1327367.64 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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