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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-Finance | L1 | Accepted-Finance LOWEST BID VALUE | |
| 2 | L2₹11.9 L+₹51,248.57 (4.50%)Rejected-Finance UTTAR BADEHOOGLY MONDAL PARA MALANCHA MAHINAGAR SONARPUR SOUTH 24 PARGANAS PIN 700145 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700145 | L2 | Rejected-Finance HIGHER BID VALUE | |
| 3 | L3₹12.0 L+₹57,056.74 (5.01%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID VALUE |
Tender Value
₹11.4 L
EMD Value
₹22,780
Closing Date
18 Jan 2022, 12:00 pmClosed
Block Development Officer
Office of the Block development Officer Shyampur-I Development Block
Repairing and Renovation of Primary School Building at Chandipur Kalitala under Shyampur-I Panchayat Samiti
2022_ZPHD_360132_1
WB/HOW/SHY/NIET-18/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Shyampur
Please refer Tender documents.
3 documents required · 3 mandatory
₹800
BDO AND CAHRGE OFFICER FOR SECC 2011
₹22,780
Yes
11 Feb 2022
10 Jan 2022
20 Jan 2022
10 Jan 2022
18 Jan 2022
10 Jan 2022
eProcurement System of Government of West Bengal Created By: Tanmay Karjee Created Date/Time: 11-Feb-2022 05:04 PM Tender Title: Repairing and Renovation Tender ID: 2022_ZPHD_360132_1
Tender Inviting Authority:Block Development Officer, Shyampur-I Development Block, Shyampur, Howrah
Name of Work: Repairing & Renovation of Primary School Building at Chnadipur Kalitala under Belari G.P. under Shyampur-I Panchayat Samiti, Shyampur, Howrah.
Contract No: WB/HOWRAH/SHYAMPUR /ENIT-18/2021-22/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NABA DURGA TRADERS(GSTN-19AAGFN5859E1ZX) 1138857.00 4.50 1190105.57 Eleven Lakh Ninty Thousand One Hundred and Five
2.00 M/S K. M. ENTERPRISE(GSTN-19AALFK9188L1ZA) 1138857.00 5.01 1195913.74 Eleven Lakh Ninty Five Thousand Nine Hundred and Thirteen
3.00 Punam Kumar Gupta(GSTN-NA) 1138857.00 0.00 1138857.00 Eleven Lakh Thirty Eight Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: Punam Kumar Gupta(1138857.00)
BOQ Summary Details Tender Title: Repairing and Renovation Tender ID: 2022_ZPHD_360132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Punam Kumar Gupta 1138857.00 L1
2 NABA DURGA TRADERS 1190105.57 L2
3 M/S K. M. ENTERPRISE 1195913.74 L3
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