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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-Finance BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L1 | Accepted-Finance LOWEST BIDDER | |
| 2 | L2₹13.5 L+₹5,861.03 (0.44%)Rejected-Finance ANDAL BHADUR ANDAL NEAR YAMAHA SHOWROOM BARDHAMAN WEST BENGAL 713321 | PASCHIM BARDHAMAN | WEST BENGAL | 713321 | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.5 L+₹7,496.67 (0.56%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹27,261
Closing Date
13 Feb 2021, 5:00 pmClosed
THE CHAIRPERSON BOARDA OF ADMINISTRATOR
THE CHAIRPERSON BOARD OF ADMINISTRATOR GOBARDANGA MUNICIPALITY
Repairing and Renovation of sanitary,plumbing and augmentation work for at gobardanga rural hospital building .
2021_MAD_323847_6
WBMAD/GOBARDANGA /NIT4(e)2020-21.
Open Tender
CIVIL WORKS
Percentage
14 days
GOBARDANGA RURAL HOSPITAL
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹27,261
Yes
19 Feb 2021
6 Feb 2021
15 Feb 2021
6 Feb 2021
13 Feb 2021
6 Feb 2021
eProcurement System of Government of West Bengal Created By: SUBHASH CHANDRA DUTTA Created Date/Time: 19-Feb-2021 06:27 PM Tender Title: WBMAD/GOBARDANGA /NIT4(e)2020-21. Tender ID: 2021_MAD_323847_6
Tender Inviting Authority: Gobardanga Municipality
Name of work:Repairing and Renovation of sanitary,plumbing and augmentation work for at gobardanga rural hospital building .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUKHERJEE ENTERPRISE(GSTN-NA) 1363030.00 -1.42 1343674.97 Thirteen Lakh Fourty Three Thousand Six Hundred and Seventy Four
2.00 RADHA KRISHNA ENTERPRISE(GSTN-NA) 1363030.00 -.99 1349536.00 Thirteen Lakh Fourty Nine Thousand Five Hundred and Thirty Six
3.00 MAA SANTOSHI HARDWARE(GSTN-NA) 1363030.00 -.87 1351171.64 Thirteen Lakh Fifty One Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: MUKHERJEE ENTERPRISE(1343674.97)
BOQ Summary Details Tender Title: WBMAD/GOBARDANGA /NIT4(e)2020-21. Tender ID: 2021_MAD_323847_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKHERJEE ENTERPRISE 1343674.97 L1
2 RADHA KRISHNA ENTERPRISE 1349536.00 L2
3 MAA SANTOSHI HARDWARE 1351171.64 L3
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