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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59,023.44Accepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹68,735.64+₹9,712.20 (16.5%)Rejected-AOC VILL SISHAPARA P O LOCHANPUR DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L2 | Rejected-AOC REJECTED AS NOT 1ST LOWEST | |
| 3 | L3₹78,853.36+₹19,829.92 (33.6%)Rejected-AOC | L3 | Rejected-AOC REJECTED AS NOT 1ST LOWEST | |
| 4 | L4₹83,871.67+₹24,848.23 (42.1%)Rejected-AOC | L4 | Rejected-AOC REJECTED AS NOT 1ST LOWEST | |
| 5 | L5₹84,145.40+₹25,121.96 (42.6%)Rejected-AOC | L5 | Rejected-AOC REJECTED AS NOT 1ST LOWEST |
Tender Value
₹1.0 L
EMD Value
₹2,028
Closing Date
11 Feb 2020, 6:00 pmClosed
BDO, RANINAGAR-1
GOAS,MSD
Supply of Furniture for 1 no of Library of Hurshi Purbo Mondalpara High School
2020_ZPHD_269632_2
07/R-I/MDW/2019-2020
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
30 days
HURSHI
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
BDO,RANINAGAR-I
₹2,028
Yes
24 Feb 2020
4 Feb 2020
14 Feb 2020
4 Feb 2020
11 Feb 2020
4 Feb 2020
eProcurement System of Government of West Bengal Created By: MD IQUEBAL Created Date/Time: 17-Feb-2020 01:24 PM Tender Title: 07/R-I/MDW/2019-2020 Tender ID: 2020_ZPHD_269632_2
Tender Inviting Authority: Block Development Officer, Raninagar-I Dev. Block
Name of Work: Supply of Furniture for 1 no of Library of Hurshi Purbo Mondalpara High School
Contract No: 07/R-I / MDW/2019-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MASIDUL ISLAM 101380.00 -17.27 83871.67 Eighty Three Thousand Eight Hundred and Seventy One
2.00 SALAHAUDDIN 101380.00 -22.22 78853.36 Seventy Eight Thousand Eight Hundred and Fifty Three
3.00 M/S. G.S. CONSTRUCTION 101380.00 -32.20 68735.64 Sixty Eight Thousand Seven Hundred and Thirty Five
4.00 BABLU SK 101380.00 -41.78 59023.44 Fifty Nine Thousand Twenty Three
5.00 NIVA ENTERPRISE 101380.00 -17.00 84145.40 Eighty Four Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: BABLU SK(59023.44)
BOQ Summary Details Tender Title: 07/R-I/MDW/2019-2020 Tender ID: 2020_ZPHD_269632_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABLU SK 59023.44 L1
2 M/S. G.S. CONSTRUCTION 68735.64 L2
3 SALAHAUDDIN 78853.36 L3
4 MASIDUL ISLAM 83871.67 L4
5 NIVA ENTERPRISE 84145.40 L5
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