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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC MONGALKOTE PURBA BARDHAMAN | MONGALKOTE | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC quoted lowest rate | |
| 2 | L2₹1.2 L+₹839.83 (0.68%)Rejected-Finance | L2 | Rejected-Finance lowest rate is accepted | |
| 3 | L3₹1.3 L+₹5,670.48 (4.59%)Rejected-Finance P O KATWA DIST PURBA BARDHAMAN PIN 713130 | PURBA BARDHAMAN | WEST BENGAL | 713130 | L3 | Rejected-Finance lowest rate is accepted | |
| 4 | L4₹1.6 L+₹36,355 (29.4%)Rejected-Finance | L4 | Rejected-Finance lowest rate is accepted | |
| 5 | L4₹1.6 L+₹36,355 (29.4%)Rejected-Finance | L4 | Rejected-Finance lowest rate is accepted |
Tender Value
₹1.6 L
EMD Value
₹3,232
Closing Date
18 Sept 2021, 3:00 pmClosed
BDO GALSI II BLOCK AND EO Galsi II PS
OFFICE OF THE BLOCK DEV OFFICE GALSI II DEV BLOCK
Renovation of Satinandi Dulepara AWC under Satinandi GP
2021_ZPHD_343820_8
02 OF 2021-22 / BDO
Open Tender
CIVIL WORKS
Percentage
15 days
under Satinandi GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹808
₹3,232
Yes
6 Apr 2022
14 Sept 2021
20 Sept 2021
14 Sept 2021
18 Sept 2021
14 Sept 2021
eProcurement System of Government of West Bengal Created By: SANJIB SEN Created Date/Time: 01-Oct-2021 04:39 PM Tender Title: 1618 /BDO dt-14.09.2021 Sl No-08 Tender ID: 2021_ZPHD_343820_8
Tender Inviting Authority:B.D.O,GALSI-II Dev. Block & The Executive Officer, Galsi - II Panchayat Samiti
Name of Work: Renovation of Satinandi Dulepara AWC under Satinandi GP
Contract No: NIT- 02 OF 2021-22 Sl- 08 ( Memo No-1618/BDO dated-14.09.2021)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOGREEN ENTERPRISE(GSTN-19AEGPH0179H1ZH) 161506.000 -22.990 124375.771 One Lakh Twenty Four Thousand Three Hundred and Seventy Five
2.00 MANIRUL ISLAM SK(GSTN-19AAUPI3642Q1ZT) 161506.000 -19.999 129206.415 One Lakh Twenty Nine Thousand Two Hundred and Six
3.00 PINTU KUMAR DUTTA(GSTN-NA) 161506.000 -1.000 159890.940 One Lakh Fifty Nine Thousand Eight Hundred and Ninty
4.00 APEX MULTI SOLUTION(GSTN-NA) 161506.000 -23.510 123535.939 One Lakh Twenty Three Thousand Five Hundred and Thirty Five
5.00 CHANCHAL SAM(GSTN-NA) 161506.000 -1.000 159890.940 One Lakh Fifty Nine Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: APEX MULTI SOLUTION(123535.939)
BOQ Summary Details Tender Title: 1618 /BDO dt-14.09.2021 Sl No-08 Tender ID: 2021_ZPHD_343820_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APEX MULTI SOLUTION 123535.939 L1
2 GOGREEN ENTERPRISE 124375.771 L2
3 MANIRUL ISLAM SK 129206.415 L3
4 PINTU KUMAR DUTTA 159890.940 L4
5 CHANCHAL SAM 159890.940 L4
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