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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC VILL CHAKCHANDPOTA P O UTTAR SAUTANCHAK P S NANDAKUM DIST PURBA MEDINIPUR PIN 721649 | MEDINIPUR EAST | WEST BENGAL | 721649 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.4 L+₹1,042.54 (0.14%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.4 L+₹1,191.47 (0.16%)Rejected-AOC VILL BASUDEVPUR P O P S NANDAKUMAR DIST PURBA MEDINIPUR | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹14,893
Closing Date
1 Feb 2021, 6:00 pmClosed
DEO
TAMLUK
Repairing of School Building of BAR AMRITBERIA UP PRY SCHOOL
2021_DMPM_318273_1
243/CW/NIT/SSM/1
Open Tender
CIVIL WORKS
Percentage
75 days
AMRITBERIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹14,893
26 Jun 2021
22 Jan 2021
4 Feb 2021
22 Jan 2021
1 Feb 2021
22 Jan 2021
eProcurement System of Government of West Bengal Created By: BIRBHADRA SINHA Created Date/Time: 08-Feb-2021 04:56 PM Tender Title: 243/CW/NIT/SSM Tender ID: 2021_DMPM_318273_1
Tender Inviting Authority: District Education Officer Samagra Shiksha Mission Purba Medinipur
Name of Work: Repairing of School Building of BAR AMRITBERIA U.P. PRY SCHOOL
Contract No: 243/CW/NIT/SSM, SL- 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA KALI SUPPLIERS(GSTN-19BYXPS8455H1Z8) 744667.00 -.19 743252.13 Seven Lakh Fourty Three Thousand Two Hundred and Fifty Two
2.00 SASANKA ADAK(GSTN-19AMZPA2383B1ZY) 744667.00 -.05 744294.67 Seven Lakh Fourty Four Thousand Two Hundred and Ninty Four
3.00 BABLU JANA(GSTN-19AEWPJ3314A1ZM) 744667.00 -.03 744443.60 Seven Lakh Fourty Four Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: MAA KALI SUPPLIERS(743252.13)
BOQ Summary Details Tender Title: 243/CW/NIT/SSM Tender ID: 2021_DMPM_318273_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI SUPPLIERS 743252.13 L1
2 SASANKA ADAK 744294.67 L2
3 BABLU JANA 744443.60 L3
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