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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.5 LAccepted-AOC | l1 | Accepted-AOC Decision Taken As Per T.C | |
| 2 | L2₹3.5 L+₹105 (0.03%)Rejected-Finance | L2 | Rejected-Finance DECISION TAKEN AS PER T.C | |
| 3 | L3₹3.5 L+₹1,750 (0.50%)Rejected-Finance VILL KUNDAY PO B BAGARIA P S KULPI DIST SOUTH 24 PARGANAS | KULPI | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance DECISION TAKEN AS PER T.C |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
21 Aug 2023, 5:30 pmClosed
E.O KULPI PANCHAYAT SAMITI
OFFICE OF THE EXECUTIVE OFFICER, KULPI PANCHAYAT SAMITI
Repairing of School Building.
2023_ZPHD_553973_30
NIT-54/KLPS/PBSSM/2023-2024
Open Tender
CIVIL WORKS
Percentage
90 days
Kamarchakr G.P
Please refer Tender documents.
9 documents required · 9 mandatory
₹350
₹7,000
Yes
8 Sept 2026
4 Aug 2023
24 Aug 2023
4 Aug 2023
21 Aug 2023
4 Aug 2023
eProcurement System of Government of West Bengal Created By: Arindam Dasgupta Created Date/Time: 31-Oct-2023 04:49 PM Tender Title: Repairing of School buillding of RamswaranpurF.P School.l Tender ID: 2023_ZPHD_553973_30
Tender Inviting Authority: Block Development Officer, Kulpi Development Block.
Name of Work: Repairing of School buillding of RamswaranpurF.P School.
Contract No: 9830972389
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABUL KALAM KAYAL(GSTN-19CIMPK2409M1ZT) 350000.00 .03 350105.00 Three Lakh Fifty Thousand One Hundred and Five
2.00 SAMIM AHMED(GSTN-19ACWPA0460C1ZU) 350000.00 .50 351750.00 Three Lakh Fifty One Thousand Seven Hundred and Fifty
3.00 M/S A. D. CONSTRUCTION(GSTN-19ALXPD8507H1ZL) 350000.00 0.00 350000.00 Three Lakh Fifty Thousand
Lowest Amount Quoted BY: M/S A. D. CONSTRUCTION(350000.00)
BOQ Summary Details Tender Title: Repairing of School buillding of RamswaranpurF.P School.l Tender ID: 2023_ZPHD_553973_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A. D. CONSTRUCTION 350000.00 L1
2 ABUL KALAM KAYAL 350105.00 L2
3 SAMIM AHMED 351750.00 L3
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