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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-Finance PALASHCHABRI CHANDRAKONA PASCHIM MEDINIPUR | CHANDRAKONA | PASCHIM MEDINIPUR | WEST BENGAL | L1 | Accepted-Finance OK | |
| 2 | L2₹13.5 L+₹538.27 (0.04%)Accepted-Finance RUPAHAR RAIGANJ NORTH DINAJPUR WB 733123 | RAIGANJ | NORTH DINAJPUR | WEST BENGAL | 733123 | L2 | Accepted-Finance OK | |
| 3 | L3₹13.5 L+₹9,957.99 (0.74%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
₹13.5 L
EMD Value
₹26,950
Closing Date
27 Jul 2020, 6:00 pmClosed
General Manager
23B Netaji Subhas Road 3rd Floor Kolkata 700 001
Purchasing,supply nad installation of safe drinking water purifier with construction of shed
2020_WBAIC_289519_36
AIC/AED/NIeT-21/20-21
Open Tender
CIVIL WORKS
Percentage
90 days
Raiganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
West Bengal Agro Industries Corporation Limited
₹26,950
Yes
West Bengal Agro Industries Corporation Limited
3 Aug 2020
14 Jul 2020
30 Jul 2020
14 Jul 2020
27 Jul 2020
15 Jul 2020
24 Jul 2020
eProcurement System of Government of West Bengal Created By: DHIRAJ KUMAR SAHA Created Date/Time: 03-Aug-2020 02:36 PM Tender Title: AIC/AED/NIeT-21/20-21/Gr_36 Tender ID: 2020_WBAIC_289519_36
Tender Inviting Authority: WEST BENGAL AGRO INDUSTRIES CORPORATION LIMITED
Name of Work: Purchasing,supply nad installation of safe drinking water purifier with construction of shed at 05 nos school under Karanndighi block
Contract No: AIC/AED/ NIeT-21/20-21/Gr_36
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Discovery Co. Operative Labour Contract and Construction Soc. Ltd. 1345674.50 .69 1354959.65 Thirteen Lakh Fifty Four Thousand Nine Hundred and Fifty Nine
2.00 SUKAMAL GHOSH 1345674.50 -.01 1345539.93 Thirteen Lakh Fourty Five Thousand Five Hundred and Thirty Nine
3.00 Tribeni Construction 1345674.50 -.05 1345001.66 Thirteen Lakh Fourty Five Thousand One
Lowest Amount Quoted BY: Tribeni Construction(1345001.66)
BOQ Summary Details Tender Title: AIC/AED/NIeT-21/20-21/Gr_36 Tender ID: 2020_WBAIC_289519_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tribeni Construction 1345001.66 L1
2 SUKAMAL GHOSH 1345539.93 L2
3 Discovery Co. Operative Labour Contract and Construction Soc. Ltd. 1354959.65 L3
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