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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance MANDARGORH NAIKURI TAMLUK PURBA MEDINIPUR PIN 721630 | 721630 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.8 L
Closing Date
12 May 2023, 5:00 pmClosed
SP, Purba Medinipur.
Ganapatinagar, Uttar Sonamui, Tamluk, Purba Medinipur.
Repair renovation up gradation works of Contai Women PS.
2023_WBP_515483_2
NIT/02/2022-23/SP OFFICE/PM(2nd Call)
Open Tender
CIVIL WORKS
Percentage
90 days
Purba Medinipur
As per tender Document
4 documents required · 4 mandatory
Exempted
SP Office, Purba Medinipur.
1 Jun 2023
29 Apr 2023
15 May 2023
29 Apr 2023
12 May 2023
29 Apr 2023
5 May 2023
eProcurement System of Government of West Bengal Created By: AMARNATH KARUPPALIL Created Date/Time: 01-Jun-2023 03:17 PM Tender Title: NIT/02/2022-23/SP OFFICE/PM(2nd Call)/Sl-2 Tender ID: 2023_WBP_515483_2
Tender Inviting Authority: Superintendent of Police, Purba Medinipur
Name of Work: Repair/renovation/up gradation works of Contai Women P.S.
Contract No: NIT 2 OF 2022-2023, Sl-02 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J R CONSTRUCTION(GSTN-19BUDPS7247F1Z8) 278085.00 -10.00 250279.28 Two Lakh Fifty Thousand Two Hundred and Seventy Nine
2.00 end point structural department(GSTN-19BWKPM2232D1ZO) 278085.00 -14.04 239041.87 Two Lakh Thirty Nine Thousand Fourty One
3.00 GURUPADA BERA(GSTN-19AUDPB2882J1ZI) 278085.00 -11.11 247186.70 Two Lakh Fourty Seven Thousand One Hundred and Eighty Six
4.00 RAJESH SINGH(GSTN-NA) 278085.00 -2.89 270048.34 Two Lakh Seventy Thousand Fourty Eight
5.00 BAPPA DEY(GSTN-NA) 278085.00 -19.99 222495.81 Two Lakh Twenty Two Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: BAPPA DEY(222495.81)
BOQ Summary Details Tender Title: NIT/02/2022-23/SP OFFICE/PM(2nd Call)/Sl-2 Tender ID: 2023_WBP_515483_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAPPA DEY 222495.81 L1
2 end point structural department 239041.87 L2
3 GURUPADA BERA 247186.70 L3
4 J R CONSTRUCTION 250279.28 L4
5 RAJESH SINGH 270048.34 L5
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