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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILL DAKSHIN HORKULI P O DAKSHIN MOYNA P S MOYNA DIST PURBA MEDINIPUR PIN 721629 | MOYNA | PURBA MEDINIPUR | WEST BENGAL | 721629 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.1 L
EMD Value
₹28,221
Closing Date
11 Feb 2020, 6:00 pmClosed
eo, moyna panchayat samity
moyna panchayat samity
Construction of Additional Class Room at Dakshin Moyna High School H S under Moyna Panchayat Samity from S S M fund
2020_ZPHD_268912_1
N.I.T NO.-10/EO/2019-2020
Open Tender
CIVIL WORKS
Percentage
90 days
moyna
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,000
moyna panchayat samity
₹28,221
Yes
20 Feb 2020
28 Jan 2020
14 Feb 2020
28 Jan 2020
11 Feb 2020
28 Jan 2020
eProcurement System of Government of West Bengal Created By: Bankim Samanta Created Date/Time: 17-Feb-2020 03:04 PM Tender Title: Construction of Additional Class Room at Dakshin Moyna High School H S under Moyna Panchayat Samity from S S M fund Tender ID: 2020_ZPHD_268912_1
Tender Inviting Authority: Executive Officer,Moyna Panchayat Samity, Moyna, Purba Medinipur
Name of Work: Construction of Additional Class Room at Dakshin Moyna High School (H.S) under Moyna Panchayat Samity from S.S.M fund.
Contract No: NIT No. 10/EO/2019-20/ SL-01, DT-28.01.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOPALI JANA 1411057.00 0.00 1411057.00 Fourteen Lakh Eleven Thousand Fifty Seven
2.00 GOKUL KUILI 1411057.00 2.00 1439278.14 Fourteen Lakh Thirty Nine Thousand Two Hundred and Seventy Eight
3.00 SHIB SHAKTI SUPPLIERS BUILDING CONSTRUCTION 1411057.00 1.00 1425167.57 Fourteen Lakh Twenty Five Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: GOPALI JANA(1411057.00)
BOQ Summary Details Tender Title: Construction of Additional Class Room at Dakshin Moyna High School H S under Moyna Panchayat Samity from S S M fund Tender ID: 2020_ZPHD_268912_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPALI JANA 1411057.00 L1
2 SHIB SHAKTI SUPPLIERS BUILDING CONSTRUCTION 1425167.57 L2
3 GOKUL KUILI 1439278.14 L3
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