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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance KHADALGOBRA DIGHA PURBAMEDINIPUR 721428 | MEDINIPUR EAST | WEST BENGAL | 721428 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance DORO KASIPUR SUTAHATA PURBA MEDINIPUR PIN 721658 | MEDINIPUR EAST | WEST BENGAL | 721658 | Admitted-Finance |
Tender Value
₹19.3 L
EMD Value
₹38,640
Closing Date
4 Mar 2020, 6:00 pmClosed
Executive Officer Egra-II Panchayat Samity
Officer of the Executive Officer Egra-II P S, Balighai, Purba Medinipur
Construction of boundary wall of Paharpur JJ Adharsha Vidyalay within Egra II Panchayat Samity
2020_ZPHD_273125_1
546/PS/2020 Date 18.02.2020
Open Tender
CIVIL WORKS
Percentage
90 days
Paharpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
ICICI Bank Egra IFSC-ICIC0002171 A/C-217105005267
₹38,640
11 Mar 2020
19 Feb 2020
6 Mar 2020
19 Feb 2020
4 Mar 2020
19 Feb 2020
eProcurement System of Government of West Bengal Created By: Tapan Kumar Mondal Created Date/Time: 11-Mar-2020 12:21 PM Tender Title: Construction of boundary wall of Paharpur JJ Adharsha Vidyalay within Egra II Panchayat Samity Tender ID: 2020_ZPHD_273125_1
Tender Inviting Authority: The Executive Officer, Egra - II Panchayat Samity, Balighai, Purba Medinipur
Name of Work: Construction of boundary wall of Paharpur J.J. Adharsha Vidyalay within Egra –II Panchayat Samity.
Contract No: 01/546/PS/2020 Dated - 18.02.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAHA AND MONDAL CONSTRUCTION 1932000.00 0.00 1932000.00 Ninteen Lakh Thirty Two Thousand
2.00 TAJ CONSTRUCTION 1932000.00 -.00 1931980.68 Ninteen Lakh Thirty One Thousand Nine Hundred and Eighty
3.00 Debabrata Jana 1932000.00 -.07 1930647.60 Ninteen Lakh Thirty Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: Debabrata Jana(1930647.60)
BOQ Summary Details Tender Title: Construction of boundary wall of Paharpur JJ Adharsha Vidyalay within Egra II Panchayat Samity Tender ID: 2020_ZPHD_273125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Debabrata Jana 1930647.60 L1
2 TAJ CONSTRUCTION 1931980.68 L2
3 M/S SAHA AND MONDAL CONSTRUCTION 1932000.00 L3
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