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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34,016.83Accepted-Finance | L1 | Accepted-Finance First Lowest | |
| 2 | L2₹35,986.39+₹1,969.56 (5.79%)Rejected-Finance CHAMAGRAM SUJAPUR KALIACHAK MALDA 732206 | MALDA | MALDA | WEST BENGAL | 732206 | L2 | Rejected-Finance Second Lowest | |
| 3 | L3₹38,356.75+₹4,339.92 (12.8%)Rejected-Finance | L3 | Rejected-Finance Third Lowest | |
| 4 | Not Admitted-Fee/PreQual/Technical B GANGARAMPUR ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹43,097
Closing Date
3 Nov 2021, 6:00 pmClosed
BDO, Kaliachak-I, Malda
Office of the Block Dev. Officer, Kaliachak-I Dev. Block, Malda
Repairing works of School Building At Nazirpur High School for the purpose of Reopening of School under Kaliachak-I Development Block, Malda
2021_DMM_348306_6
BDO/KCK-I/NIET- 01 (e) of 2021-2022
Open Tender
CIVIL WORKS
Percentage
10 days
Nazirpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Yes
7 Dec 2021
27 Oct 2021
6 Nov 2021
27 Oct 2021
3 Nov 2021
27 Oct 2021
eProcurement System of Government of West Bengal Created By: SELIM HABIB SARDAR Created Date/Time: 10-Nov-2021 02:15 PM Tender Title: BDO/KCK-I/NIET- 01 (e) of 2021-2022, Dated- 25.10.2021. Tender ID: 2021_DMM_348306_6
Tender Inviting Authority: BLOCK DEV. OFFICER, KALIACHAK-I DEV. BLOCK, MALDA.
Name of Work: REPAIRING WORKS OF SCHOOL BUILDING AT NAZIRPUR HIGH SCHOOL (H.S.) UDISE CODE: 19060409501 FOR THE PURPOSE OF REOPENING OF SCHOOL UNDER KALIACHAK-1 DEVELOPMENT BLOCK, MALDA.
Contract No: N.I.E.T No.: BDO/KCK-I/NIET-01(e) OF 2021-22, DATED: 25.10.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S UNITED ENTERPRISE(GSTN-19APFPR3620H1ZT) 43097.469 -16.500 35986.387 Thirty Five Thousand Nine Hundred and Eighty Six
2.00 MD EJAJ BISWAS(GSTN-NA) 43097.469 -21.070 34016.832 Thirty Four Thousand Sixteen
3.00 M/S MD RABBUL SK(GSTN-NA) 43097.469 -11.000 38356.747 Thirty Eight Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: MD EJAJ BISWAS(34016.832)
BOQ Summary Details Tender Title: BDO/KCK-I/NIET- 01 (e) of 2021-2022, Dated- 25.10.2021. Tender ID: 2021_DMM_348306_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD EJAJ BISWAS 34016.832 L1
2 M/S UNITED ENTERPRISE 35986.387 L2
3 M/S MD RABBUL SK 38356.747 L3
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