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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.0 LAccepted-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L-1 | Accepted-Finance Quoted Rate is lowest | |
| 2 | L-2₹10.4 L+₹40,580.48 (4.05%)Rejected-Finance | L-2 | Rejected-Finance Quoted Rate is higher than L-1 | |
| 3 | L-3₹10.7 L+₹65,630.16 (6.55%)Rejected-Finance | L-3 | Rejected-Finance Quoted Rate is higher than L-1 | |
| 4 | L-4₹11.1 L+₹1.1 L (10.6%)Rejected-Finance | L-4 | Rejected-Finance Quoted Rate is higher than L-1 | |
| 5 | L-5₹11.1 L+₹1.1 L (10.9%)Rejected-Finance | L-5 | Rejected-Finance Quoted Rate is higher than L-1 |
Tender Value
₹12.5 L
EMD Value
₹25,050
Closing Date
30 Aug 2021, 5:00 pmClosed
Head Baikunthapur DMU
Divisional Forest Office, Baikunthapur Division
Electrical works at Forest Admin Building jabravita, Dabgram, Siliguri
2021_DOFR_340630_1
08 ( e )/ JICA / BKP 2021-22
Open Tender
ELECTRICAL WORKS M/R
Percentage
60 days
Dabgram, Siliguri
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹25,050
5 Oct 2021
16 Aug 2021
2 Sept 2021
16 Aug 2021
30 Aug 2021
16 Aug 2021
eProcurement System of Government of West Bengal Created By: HARI KRISHNAN Created Date/Time: 06-Sep-2021 01:25 PM Tender Title: Electrical Works Tender ID: 2021_DOFR_340630_1
Tender Inviting Authority: Head, Baikunthapur DMU
Name of Work: Construction Forest Admin Building
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARA MAA ENTERPRISE(GSTN-19AMJPD2263R1ZJ) 1252484.00 -19.99 1002112.45 Ten Lakh Two Thousand One Hundred and Tweleve
2.00 RAJIB PAUL(GSTN-19AOUPP8830P1ZN) 1252484.00 -16.75 1042692.93 Ten Lakh Fourty Two Thousand Six Hundred and Ninty Two
3.00 FSS ENTERPRISE(GSTN-18BHSPD4742G1ZG) 1252484.00 -11.50 1108448.34 Eleven Lakh Eight Thousand Four Hundred and Fourty Eight
4.00 PRITAM MAHATO(GSTN-NA) 1252484.00 -10.99 1114836.01 Eleven Lakh Fourteen Thousand Eight Hundred and Thirty Six
5.00 JOY LAXMI CONSTRUCTION(GSTN-NA) 1252484.00 -14.75 1067742.61 Ten Lakh Sixty Seven Thousand Seven Hundred and Fourty Two
6.00 MINDA BROTHERS(GSTN-NA) 1252484.00 -11.25 1111579.55 Eleven Lakh Eleven Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: TARA MAA ENTERPRISE(1002112.45)
BOQ Summary Details Tender Title: Electrical Works Tender ID: 2021_DOFR_340630_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA MAA ENTERPRISE 1002112.45 L1
2 RAJIB PAUL 1042692.93 L2
3 JOY LAXMI CONSTRUCTION 1067742.61 L3
4 FSS ENTERPRISE 1108448.34 L4
5 MINDA BROTHERS 1111579.55 L5
6 PRITAM MAHATO 1114836.01 L6
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