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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC VILL MOULABI PARA P O AURANGABAD P S SUTI DIST MURSHIDABAD | AURANGABAD | MURSHIDABAD | WEST BENGAL | ₹3.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.0 L+₹150 (0.05%)Rejected-Finance | ₹3.0 L+₹150 (0.05%) | L2 | Rejected-Finance 299940.000 |
| 3 | L3₹3.0 L+₹180 (0.06%)Rejected-Finance 2 9 TAGORE PLACE DURGAPUR BARDHAMAN WEST BENGAL 713204 | PASCHIM BARDHAMAN | WEST BENGAL | 713204 | ₹3.0 L+₹180 (0.06%) | L3 | Rejected-Finance 299970.000 |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
10 Mar 2025, 5:00 pmClosed
BDO RATUA-I
Ratua
Repairing and Renovation works in Bhagabanpur High Madrasah (H.S.)
2025_DMM_821920_3
58(e)/RAT-I/2024-25
Open Tender
CIVIL WORKS
Percentage
20 days
Ratua
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,000
Yes
10 Jun 2026
1 Mar 2025
12 Mar 2025
1 Mar 2025
10 Mar 2025
1 Mar 2025
eProcurement System of Government of West Bengal Created By: RAKESH TOPPO Created Date/Time: 19-Mar-2025 04:48 PM Tender Title: Repairing and Renovation works in Bhagabanpur High Madrasah (H.S.) Tender ID: 2025_DMM_821920_3
Tender Inviting Authority: Block Development Officer, Ratua-I Development Block, Malda
Name of Work-Repairing and Renovation works in Bhagabanpur High Madrasah (H.S.)
Contract No: 58(e)/RAT-I/2024-25 , Sl :- 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RANA ENTERPRISE (GSTN-19BKFPM6868L1ZA) BID ID -6217625 300000.000 -0.010 299970.000 Two Lakh Ninty Nine Thousand Nine Hundred and Seventy
2.00 SUPER CONSTRUCTION (GSTN-NA) BID ID -6217371 300000.000 -0.070 299790.000 Two Lakh Ninty Nine Thousand Seven Hundred and Ninty
3.00 SK AJMAT MIA (GSTN-NA) BID ID -6216721 300000.000 -0.020 299940.000 Two Lakh Ninty Nine Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: SUPER CONSTRUCTION(299790.000)
BOQ Summary Details Tender Title: Repairing and Renovation works in Bhagabanpur High Madrasah (H.S.) Tender ID: 2025_DMM_821920_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPER CONSTRUCTION (BID ID -6217371) 299790.000 L1
2 SK AJMAT MIA (BID ID -6216721) 299940.000 L2
3 M/S RANA ENTERPRISE (BID ID -6217625) 299970.000 L3
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