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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.5 L+₹915.52 (0.14%)Rejected-Finance VILL SADANANDAPUR P O SADANANDAPUR P S ENGLISH BAZAR DIST MALDA PIN 732208 | MALDA | MALDA | WEST BENGAL | 732208 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.6 L+₹6,670.23 (1.02%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹6.5 L
EMD Value
₹13,079
Closing Date
16 Dec 2021, 5:30 pmClosed
BDO, MANIKCHAK
MANIKCHAK, MALDA
SUPPLY OF MATERIALS FOR Construction of Patient Rest Shed at Bhutni PHC UNDER DAKHIN CHANDIPUR GP
2021_DMM_353126_5
02(e)/2021-22
Open Tender
CIVIL WORKS
Item Wise
30 days
DAKSHIN CHANDIPUR GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹13,079
20 Jan 2022
30 Nov 2021
20 Dec 2021
30 Nov 2021
16 Dec 2021
30 Nov 2021
eProcurement System of Government of West Bengal Created By: JOY AMED Created Date/Time: 31-Dec-2021 04:40 PM Tender Title: SUPPLY OF MATERIALS FOR Construction of Patient Rest Shed at Bhutni PHC UNDER DAKHIN CHANDIPUR GP Tender ID: 2021_DMM_353126_5
Tender Inviting Authority: Block Development Officer
Name of Work: SUPPLY OF MATERIALS FOR Construction of Patient Rest Shed at Bhutni PHC UNDER DAKHIN CHANDIPUR GP. 3209007/AV/321002040967827
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SK ATIUR RAHAMAN(GSTN-NA) 653944.575 -0.020 653813.786 Six Lakh Fifty Three Thousand Eight Hundred and Thirteen
2.00 SHUBHRA ENTERPRISE(GSTN-NA) 653944.575 0.120 654729.308 Six Lakh Fifty Four Thousand Seven Hundred and Twenty Nine
3.00 M/S NUR ENTERPRISE(GSTN-NA) 653944.575 1.000 660484.021 Six Lakh Sixty Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: SK ATIUR RAHAMAN(653813.786)
BOQ Summary Details Tender Title: SUPPLY OF MATERIALS FOR Construction of Patient Rest Shed at Bhutni PHC UNDER DAKHIN CHANDIPUR GP Tender ID: 2021_DMM_353126_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK ATIUR RAHAMAN 653813.786 L1
2 SHUBHRA ENTERPRISE 654729.308 L2
3 M/S NUR ENTERPRISE 660484.021 L3
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