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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL P O HELAN P S KHANAKUL DIST HOOGHLY PIN 712 412 | HOOGHLY | WEST BENGAL | 712412 | Admitted-Finance |
| 2 | Admitted-Finance 76B NABAPALLY WARD NO 14 ARAMBAGH | ARAMBAGH | HOOGHLY | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance GOBATI HARIPAL HOOGHLY | GOMATI | TRIPURA | 799013 | Admitted-Finance |
Tender Value
₹10.9 L
EMD Value
₹21,740
Closing Date
10 Jan 2020, 3:00 pmClosed
EXECUTIVE OFFICER,ARAMBAGH PANCHAYET SAMITY
EXECUTIVE OFFICER,ARAMBAGH PANCHAYET SAMITY
Construction of Additional Class Room at Malipukur Primary School within Arambagh Panchayet Samity
2019_ZPHD_261416_20
WB/HG/ARM/EO/IMDP/12/2019-20
Open Tender
CIVIL WORKS
Percentage
180 days
Malipukur Primary School within Arambagh Panchayet
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,500
EXECUTIVE OFFICER,ARAMBAGH PANCHAYET SAMITY
₹21,740
Yes
29 Feb 2020
23 Dec 2019
13 Jan 2020
23 Dec 2019
10 Jan 2020
23 Dec 2019
eProcurement System of Government of West Bengal Created By: Santanu Dey Created Date/Time: 29-Feb-2020 03:14 PM Tender Title: Construction of Additional Class Room at Malipukur Primary School within Arambagh Panchayet Samity Tender ID: 2019_ZPHD_261416_20
Tender Inviting Authority: Executive Officer,Arambagh Panchayet Samity
Name of Work:Construction of Additional Class Room at Malipukur Primary School within Arambagh Panchayet Samity
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HI PLAN CONTRACTORY AND ORDER SUPPLY 1087000.000 2.000 1108740.000 Eleven Lakh Eight Thousand Seven Hundred and Fourty
2.00 M/S K B CONTRACTOR 1087000.000 1.000 1097870.000 Ten Lakh Ninty Seven Thousand Eight Hundred and Seventy
3.00 MALLICK SUPPLIER 1087000.000 -0.050 1086456.500 Ten Lakh Eighty Six Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: MALLICK SUPPLIER(1086456.500)
BOQ Summary Details Tender Title: Construction of Additional Class Room at Malipukur Primary School within Arambagh Panchayet Samity Tender ID: 2019_ZPHD_261416_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALLICK SUPPLIER 1086456.500 L1
2 M/S K B CONTRACTOR 1097870.000 L2
3 HI PLAN CONTRACTORY AND ORDER SUPPLY 1108740.000 L3
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