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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.9 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹24.1 L+₹24,615.80 (1.03%)Accepted-Finance 121004 | L2 | Accepted-Finance oK | |
| 3 | L3₹24.1 L+₹24,854.79 (1.04%)Accepted-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L3 | Accepted-Finance OK |
Tender Value
Refer Docs
EMD Value
₹47,798
Closing Date
26 Jul 2021, 5:00 pmClosed
E.O Bishnupur-II
Office of the Executive Officer,Bibirhat,Soth 24 P
Construction of Additional Class room at Nahazari Muslimpara High School,under Nahazari G.P
2021_ZPHD_335256_1
NIT800
Open Tender
CIVIL WORKS
Percentage
120 days
Nahazari G.P
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
EXECUTIVE OFFICER
₹47,798
24 Aug 2021
5 Jul 2021
30 Jul 2021
5 Jul 2021
26 Jul 2021
6 Jul 2021
eProcurement System of Government of West Bengal Created By: Sanjib Hazra Created Date/Time: 24-Aug-2021 03:27 PM Tender Title: Additional Class room at Nahazari Muslimpara High School Tender ID: 2021_ZPHD_335256_1
Tender Inviting Authority: EXECUTIVE OFFICER, Bishnupur-II PANCHAYAT SAMITY
Name of Work: Construction of Additional Class room at Nahazari Muslimpara High School,under Nahazari G.P
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GHOSH ENTERPRISE(GSTN-19AMBPG7934J1ZS) 2389884.000 1.000 2413782.840 Twenty Four Lakh Thirteen Thousand Seven Hundred and Eighty Two
2.00 M/S. FIROJA ENTERPRISE(GSTN-19DPGPS5276L1ZZ) 2389884.000 -0.030 2389167.035 Twenty Three Lakh Eighty Nine Thousand One Hundred and Sixty Seven
3.00 M/S. MONDAL ENTERPRISE(GSTN-19ALHPM4428Q2ZC) 2389884.000 1.010 2414021.828 Twenty Four Lakh Fourteen Thousand Twenty One
Lowest Amount Quoted BY: M/S. FIROJA ENTERPRISE(2389167.035)
BOQ Summary Details Tender Title: Additional Class room at Nahazari Muslimpara High School Tender ID: 2021_ZPHD_335256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. FIROJA ENTERPRISE 2389167.035 L1
2 GHOSH ENTERPRISE 2413782.840 L2
3 M/S. MONDAL ENTERPRISE 2414021.828 L3
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