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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.1 LAccepted-AOC 621 M G ROAD KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.1 L+₹2,314.93 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹23.4 L+₹25,464.21 (1.10%)Rejected-Finance MALDA CARDB LTD | MALDAH | WEST BENGAL | 732101 | L3 | Rejected-Finance L3 |
Tender Value
₹23.1 L
EMD Value
₹46,300
Closing Date
27 Feb 2019, 4:30 pmClosed
Additional Executive Officer, Malda ZP
Malda Zilla Parishad, Malda
Construction of boundary wall surrounding Sovanagar High School under English Bazar Dev Block Malda
2019_ZPHD_216862_31
WBZP/MALDA/NIT17e/2018-19/1-48
Open Tender
CIVIL WORKS
Percentage
60 days
English Bazar
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
Malda Zilla Parishad
₹46,300
6 Apr 2020
19 Feb 2019
1 Mar 2019
19 Feb 2019
27 Feb 2019
19 Feb 2019
eProcurement System of Government of West Bengal Created By: ANUP DAS Created Date/Time: 27-May-2019 11:44 AM Tender Title: Construction of boundary wall surrounding Sovanagar High School under English Bazar Dev Block Malda Tender ID: 2019_ZPHD_216862_31
Tender Inviting Authority: Malda Zilla Parishad
Name of Work: Construction of Boundary wall surrounding Sovanagar High School under English Bazar Block, Malda
Contract No: WBZP/MALDA/NIT- 17(e)/2018-19/28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UNIVERSAL ENTERPRISE 6653370.35 1.00 2338077.28 Twenty Three Lakh Thirty Eight Thousand Seventy Seven
2.00 M/S DUTTA ENTERPRISE 6653370.35 0.00 2314928.00 Twenty Three Lakh Fourteen Thousand Nine Hundred and Twenty Eight
3.00 MAA LAKSHMI ENTERPRISE 6653370.35 -.10 2312613.07 Twenty Three Lakh Tweleve Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: MAA LAKSHMI ENTERPRISE(2312613.07)
BOQ Summary Details Tender Title: Construction of boundary wall surrounding Sovanagar High School under English Bazar Dev Block Malda Tender ID: 2019_ZPHD_216862_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA LAKSHMI ENTERPRISE 2312613.07 L1
2 M/S DUTTA ENTERPRISE 2314928.00 L2
3 UNIVERSAL ENTERPRISE 2338077.28 L3
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