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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.7 LAccepted-AOC 39 1 BAZAR ROAD P O NABADWIP NADIA PIN 741302 | NADIA | WEST BENGAL | 741302 | 1 | Accepted-AOC 1st | |
| 2 | 2₹4.7 L+₹234.18 (0.05%)Rejected-AOC | 2 | Rejected-AOC 2nd | |
| 3 | 3₹4.7 L+₹327.85 (0.07%)Rejected-AOC | 3 | Rejected-AOC 3rd | |
| 4 | 4₹4.7 L+₹374.69 (0.08%)Rejected-AOC | 4 | Rejected-AOC 4th |
Tender Value
₹4.7 L
EMD Value
₹9,370
Closing Date
13 Dec 2021, 3:00 pmClosed
Chairperson,BOA
Sova Majumder Sarani, Balurghat, D/Dinajpur
Repairing and renovation of Municipal Office Building 2nd Floor
2021_MAD_352730_5
MAD/ULB/BLGT/PW/03/21-22 2nd call
Open Tender
CIVIL WORKS
Percentage
60 days
Balurghat Municipality
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,370
Yes
31 Dec 2021
26 Nov 2021
16 Dec 2021
27 Nov 2021
13 Dec 2021
29 Nov 2021
eProcurement System of Government of West Bengal Created By: Malin Chandra Ray Created Date/Time: 21-Dec-2021 06:31 PM Tender Title: Repairing and renovation of Municipal Office Building 2nd Floor Tender ID: 2021_MAD_352730_5
Tender Inviting Authority: Chairperson, Board of Administrators, Balurghat Municipality
Name of Work: Construction and Renovation of Municipal Office Building 2nd Floor , within Balurghat Municipality
Contract No: MAD/ULB/BLGT/PW/03/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUN KUMAR KUNDU(GSTN-19AGFPK9212K1Z4) 468355.63 -.12 467793.60 Four Lakh Sixty Seven Thousand Seven Hundred and Ninty Three
2.00 GAYATRI CONSTRUCTION(GSTN-NA) 468355.63 -.04 468168.29 Four Lakh Sixty Eight Thousand One Hundred and Sixty Eight
3.00 KUNDU BUILDERS(GSTN-NA) 468355.63 -.07 468027.78 Four Lakh Sixty Eight Thousand Twenty Seven
4.00 MS DIPEN SARKAR(GSTN-NA) 468355.63 -.05 468121.45 Four Lakh Sixty Eight Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: ARUN KUMAR KUNDU(467793.60)
BOQ Summary Details Tender Title: Repairing and renovation of Municipal Office Building 2nd Floor Tender ID: 2021_MAD_352730_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR KUNDU 467793.60 L1
2 KUNDU BUILDERS 468027.78 L2
3 MS DIPEN SARKAR 468121.45 L3
4 GAYATRI CONSTRUCTION 468168.29 L4
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