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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.4 L+₹3.1 L (43.4%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.8 L+₹4.6 L (63.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.0 L+₹4.8 L (66.7%)Rejected-Finance NAGENDRANAGAR 3RD LANE DIST NADIA PIN 741101 | NADIA | WEST BENGAL | 741101 | L4 | Rejected-Finance L4 | |
| 5 | L4₹12.0 L+₹4.8 L (66.7%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹24,070
Closing Date
31 Jan 2022, 5:00 pmClosed
HM, DIGHI HIGH SCHOOL
HM, DIGHI HIGH SCHOOL
Repair and renovation work of Class Rooms with front verandah at Ground Floor at Dighi High School
2022_DSE_360960_1
01/DHS/HS/2020-21
Open Tender
CIVIL WORKS
Percentage
90 days
DIGHI
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
Teacher In-Charge, Dighi High School (H.S)
₹24,070
16 Feb 2022
17 Jan 2022
3 Feb 2022
17 Jan 2022
31 Jan 2022
17 Jan 2022
eProcurement System of Government of West Bengal Created By: SITEN MANDI Created Date/Time: 14-Feb-2022 05:34 PM Tender Title: 01/DHS/HS/2020-21 Tender ID: 2022_DSE_360960_1
Tender Inviting Authority: HM, Dighi High School (H.S)
Name of Work: Repair and renovation work of Class Rooms with front verandah at Ground Floor at Dighi High School, within Block: Manbazar-II, Dist.: Purulia (W.B)
Contract No: 01/DHS/CIVIL/2021-22 Dated. 17/01/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOLOK BANERJEE(GSTN-19AJAPB3149C1ZS) 1203492.000 -0.000 1203492.000 Tweleve Lakh Three Thousand Four Hundred and Ninty Two
2.00 SUBHAS CHANDRA MAHATO(GSTN-19AWYPM9647F1ZI) 1203492.000 -0.000 1203492.000 Tweleve Lakh Three Thousand Four Hundred and Ninty Two
3.00 PRADIP KUMAR KAR(GSTN-19BGTPK8981Q1ZV) 1203492.000 -1.990 1179542.509 Eleven Lakh Seventy Nine Thousand Five Hundred and Fourty Two
4.00 DREAMER(GSTN-19DHDPM6112E1ZX) 1203492.000 -14.000 1035003.120 Ten Lakh Thirty Five Thousand Three
5.00 BHABANI TRADING CENTRE AND CONTRACTOR(GSTN-NA) 1203492.000 -40.010 721974.851 Seven Lakh Twenty One Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: BHABANI TRADING CENTRE AND CONTRACTOR(721974.851)
BOQ Summary Details Tender Title: 01/DHS/HS/2020-21 Tender ID: 2022_DSE_360960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHABANI TRADING CENTRE AND CONTRACTOR 721974.851 L1
2 DREAMER 1035003.120 L2
3 PRADIP KUMAR KAR 1179542.509 L3
4 GOLOK BANERJEE 1203492.000 L4
5 SUBHAS CHANDRA MAHATO 1203492.000 L4
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