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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹7.9 L+₹75,050.89 (10.5%)Rejected-Finance | L2 | Rejected-Finance Quoted 2nd Lowest | |
| 3 | L3₹8.3 L+₹1.2 L (16.6%)Rejected-Finance | L3 | Rejected-Finance Quoted 3rd Lowest |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
16 Aug 2019, 2:00 pmClosed
EO Debra Panchayat Samity
Balichak Debra Paschim Medinipur
Civil Work
2019_ZPHD_236007_1
NIT9
Open Tender
CIVIL WORKS
Percentage
150 days
Balichak
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹20,000
Yes
4 May 2021
31 Jul 2019
19 Aug 2019
31 Jul 2019
16 Aug 2019
31 Jul 2019
eProcurement System of Government of West Bengal Created By: Pintu Gharami Created Date/Time: 27-Aug-2019 03:24 PM Tender Title: Construction Additional Class room of Arjuni High School at mouza Arjuni PO Arjuni PS Debra Dist Paschim Medinipur Tender ID: 2019_ZPHD_236007_1
Tender Inviting Authority: EXECUTIVE OFFICER, DEBRA PANCHAYAT SAMITI
Name of Work:" Construction of Additional Class Room of Arjuni High School at mouza- Arjuni, P.O.-Arjuni, P.S.-Debra, Dist.- Paschim Medinipur."
Contract No:- NIT-09 of 2019-20, Sl. No-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SK. ABDUL SATTAR 1016949.68 -18.39 829932.63 Eight Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
2.00 MAA MANASA CONTRACTOR & SUPPLIERS 1016949.68 -30.03 711559.69 Seven Lakh Eleven Thousand Five Hundred and Fifty Nine
3.00 MAA BASANTI ENTERPRISE 1016949.68 -22.65 786610.58 Seven Lakh Eighty Six Thousand Six Hundred and Ten
Lowest Amount Quoted BY: MAA MANASA CONTRACTOR & SUPPLIERS(711559.69)
BOQ Summary Details Tender Title: Construction Additional Class room of Arjuni High School at mouza Arjuni PO Arjuni PS Debra Dist Paschim Medinipur Tender ID: 2019_ZPHD_236007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANASA CONTRACTOR & SUPPLIERS 711559.69 L1
2 MAA BASANTI ENTERPRISE 786610.58 L2
3 SK. ABDUL SATTAR 829932.63 L3
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