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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.3 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.3 L+₹2,144.49 (0.50%)Rejected-Finance ENGLISH BAZAR MALDA | HOOGHLY | WEST BENGAL | 712134 | 2 | Rejected-Finance HIGHER THA L1 | |
| 3 | 3₹4.3 L+₹4,288.98 (1.00%)Rejected-Finance LAKSHMIPUL HABRA NORTH 24 PGS | HABRA | NORTH 24 PARGANAS | WEST BENGAL | 3 | Rejected-Finance HIGHER THA L1 |
Tender Value
₹4.3 L
EMD Value
₹8,578
Closing Date
25 Feb 2021, 5:00 pmClosed
BDO, Ratua - II Development Block
BDO, Ratua - II Development Block
Supply of materials for Improvement of road by earth and C.C from Sub station towards H.M Model Academy Nursery Svchool at Sambalpur-II G.P
2021_DMM_325209_10
13(e) of 2020-21/Ratua - II
Open Tender
CIVIL WORKS
Percentage
30 days
Ratua - II Development Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹8,578
Yes
10 Jul 2021
10 Feb 2021
1 Mar 2021
10 Feb 2021
25 Feb 2021
10 Feb 2021
eProcurement System of Government of West Bengal Created By: SOMNATH MANNA Created Date/Time: 31-May-2021 02:30 PM Tender Title: 13(e) of 2020-21/Ratua - II/ 10 Tender ID: 2021_DMM_325209_10
Tender Inviting Authority: THE PROGRAM OFFICER, MGNREGS & BLOCK DEVELOPMENT OFFICER, RATUA – II, DEV. BLOCK MALDA
Name of Work: Improvement of road by earth and C.C from Sub station towards H.M Model Academy Nursery Svchool at Sambalpur-II G.P
Contract No: 13(e) of 2020-21/Ratua - II (10) Date- ....09/02/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHINTU BISWAS(GSTN-19BMNPB7149H1ZQ) 428898.42 .50 431042.91 Four Lakh Thirty One Thousand Fourty Two
2.00 PARVEZ ENTERPRISE(GSTN-19AKEPM1948D1Z6) 428898.42 0.00 428898.42 Four Lakh Twenty Eight Thousand Eight Hundred and Ninty Eight
3.00 ANISHA ENTERPRISE(GSTN-NA) 428898.42 1.00 433187.40 Four Lakh Thirty Three Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: PARVEZ ENTERPRISE(428898.42)
BOQ Summary Details Tender Title: 13(e) of 2020-21/Ratua - II/ 10 Tender ID: 2021_DMM_325209_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARVEZ ENTERPRISE 428898.42 L1
2 CHINTU BISWAS 431042.91 L2
3 ANISHA ENTERPRISE 433187.40 L3
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