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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC 17 BIPIN GANGULY ROAD KOL 30 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹6.4 L+₹635.05 (0.10%)Accepted-AOC | L2 | Accepted-AOC 2nd Lowest | |
| 3 | L3₹6.4 L+₹1,270.10 (0.20%)Accepted-AOC | L3 | Accepted-AOC 3rd Lowest |
Tender Value
₹6.4 L
EMD Value
₹12,701
Closing Date
10 May 2022, 5:30 pmClosed
BDO Debra Dev Block
Balichak Debra Paschim Medinipur
Construction Work
2022_ZPHD_379114_1
NIT9
Open Tender
CIVIL WORKS
Percentage
45 days
Balichak
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,500
₹12,701
Yes
18 May 2022
2 May 2022
13 May 2022
2 May 2022
10 May 2022
2 May 2022
eProcurement System of Government of West Bengal Created By: Sinjini Sengupta Created Date/Time: 13-May-2022 05:16 PM Tender Title: Repairing of School building of Dingal Nabadwip Chandra Vidyaniketan DISE Code 19201119004 at mouza Dingal Jl No 486 Plot No 2338 2343 under Debra Development Block Tender ID: 2022_ZPHD_379114_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, DEBRA DEVELOPMENT BLOCK
Name of Work:"Repairing of School building of Dingal Nabadwip Chandra Vidyaniketan (DISE Code:- 19201119004) at mouza-Dingal, Jl No.-486, Plot No.-2338/2343 under Debra Development Block".
Contract No:- NIT- 09 of 2022-23, Sl. No-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DUTTA ENTERPRISE(GSTN-19BHGPD7925P1ZP) 635048.00 0.00 635048.00 Six Lakh Thirty Five Thousand Fourty Eight
2.00 SUBHASIS ROY(GSTN-19AHGPR4506F1ZA) 635048.00 .10 635683.05 Six Lakh Thirty Five Thousand Six Hundred and Eighty Three
3.00 BIJAY KRISHNA SUPPLIERS(GSTN-19AMOPD9466F1ZK) 635048.00 .20 636318.10 Six Lakh Thirty Six Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: DUTTA ENTERPRISE(635048.00)
BOQ Summary Details Tender Title: Repairing of School building of Dingal Nabadwip Chandra Vidyaniketan DISE Code 19201119004 at mouza Dingal Jl No 486 Plot No 2338 2343 under Debra Development Block Tender ID: 2022_ZPHD_379114_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA ENTERPRISE 635048.00 L1
2 SUBHASIS ROY 635683.05 L2
3 BIJAY KRISHNA SUPPLIERS 636318.10 L3
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