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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PALPARA PATASHPUR PURBA MEDINIPUR | PALPARA | PURBA MEDINIPUR | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance PANCHGHARA KHAJURDIHA BURDWAN 713518 | 713518 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹20,550
Closing Date
19 Jan 2021, 6:00 pmClosed
Block Development Officer, Katwa-II Block
Office of BDO Katwa-II Dainhat, Purba Bardhaman, 713502
Construction of Building at Karui Kalidas Roy Smriti Library under Karui GP
2021_DMB_313359_1
PURBA-BWN/KAT-II-BLK/20-21/002
Open Tender
CIVIL WORKS
Percentage
90 days
Karui
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,550
1 Feb 2021
6 Jan 2021
22 Jan 2021
6 Jan 2021
19 Jan 2021
6 Jan 2021
eProcurement System of Government of West Bengal Created By: SAMIK PANIGRAHI Created Date/Time: 01-Feb-2021 01:40 PM Tender Title: Construction of Building at Karui Kalidas Roy Smriti Library under Karui GP Tender ID: 2021_DMB_313359_1
Tender Inviting Authority : Block Development Officer, Katwa-II Block
Name of Work : Construction of Building at Karui Kalidas Roy Smriti Library under Karui GP
Contract No : PURBA-BWN/KAT-II-BLK/20-21/002
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBODH KUMAR MONDAL(GSTN-19ADPPM3892A1Z9) 1025500.00 -.05 1024987.25 Ten Lakh Twenty Four Thousand Nine Hundred and Eighty Seven
2.00 P. S. CONSTRUCTION(GSTN-19AHBPG1076E1ZP) 1025500.00 0.00 1025500.00 Ten Lakh Twenty Five Thousand Five Hundred
3.00 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD.(GSTN-NA) 1025500.00 -.02 1025294.90 Ten Lakh Twenty Five Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: SUBODH KUMAR MONDAL(1024987.25)
BOQ Summary Details Tender Title: Construction of Building at Karui Kalidas Roy Smriti Library under Karui GP Tender ID: 2021_DMB_313359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBODH KUMAR MONDAL 1024987.25 L1
2 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. 1025294.90 L2
3 P. S. CONSTRUCTION 1025500.00 L3
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