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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.1 LAccepted-AOC SANDESHKHALI | JALPAIGURI | WEST BENGAL | 734001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹21.1 L+₹5,276.12 (0.25%)Rejected-AOC 195 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | 2 | Rejected-AOC L2 | |
| 3 | 3₹21.3 L+₹26,380.61 (1.25%)Rejected-AOC | 3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹21.1 L
EMD Value
₹42,209
Closing Date
10 Feb 2020, 11:00 amClosed
HM, Nekursuni Krishi Silpa Siksha Sadan
Nekursuni Krishi Silpa Siksha Sadan, Bamanbarh, Purba Medinipur
Repairing work of existing School Building of Nekursuni Krishi Silpa Siksha Sadan, Bamanbarh, Purba Medinipur
2020_DSE_268023_1
01/19-20/NKSSS/Repair
Open Tender
CIVIL WORKS
Percentage
60 days
Bamanbarh
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
As per Tender Documents
₹42,209
3 Mar 2020
24 Jan 2020
12 Feb 2020
24 Jan 2020
10 Feb 2020
24 Jan 2020
eProcurement System of Government of West Bengal Created By: JAGADISH MAHAPATRA Created Date/Time: 17-Feb-2020 11:40 AM Tender Title: 01/19-20/NKSSS/Repair Tender ID: 2020_DSE_268023_1
Tender Inviting Authority: Headmaster, Nekursuni Krishi Silpa Siksha Sadan
Name of Work: Repairing work of existing School Building of Nekursuni Krishi Silpa Siksha Sadan, Bamanbarh, Purba Medinipur
Contract No: 01 of 2019-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SINGHA ENTERPRISE 2110449.000 -0.000 2110449.000 Twenty One Lakh Ten Thousand Four Hundred and Fourty Nine
2.00 SHEULI TRIPATHI 2110449.000 1.000 2131553.490 Twenty One Lakh Thirty One Thousand Five Hundred and Fifty Three
3.00 PATRA ENTERPRISE 2110449.000 -0.250 2105172.878 Twenty One Lakh Five Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: PATRA ENTERPRISE(2105172.878)
BOQ Summary Details Tender Title: 01/19-20/NKSSS/Repair Tender ID: 2020_DSE_268023_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATRA ENTERPRISE 2105172.878 L1
2 SINGHA ENTERPRISE 2110449.000 L2
3 SHEULI TRIPATHI 2131553.490 L3
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