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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹11.8 L+₹9,310.45 (0.79%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L2 | Rejected-Finance L2 |
Tender Value
₹14.1 L
EMD Value
₹35,267
Closing Date
6 Dec 2019, 5:30 pmClosed
EO Kolaghat PS
Paikpari Kolaghat Purba Medinipur 721134
Construction of 02 Nos Additional Class Room of Narayan Pakuriya Board Primary School Mouza Narayan Pakuriya PO Narayan Pakuriya Jl No 217 Plot No 1082 1438 1439 1735 from ADB grant
2019_ZPHD_255809_1
612 T/Q Kolaghat P S dt 26/11/2019
Open Tender
CIVIL WORKS
Percentage
180 days
Mouza Narayan Pakuriya JL no 217
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EO Kolaghat PS
₹35,267
2 Jan 2020
29 Nov 2019
9 Dec 2019
30 Nov 2019
6 Dec 2019
30 Nov 2019
eProcurement System of Government of West Bengal Created By: Kanchan Pramanik Created Date/Time: 02-Jan-2020 01:39 PM Tender Title: Construction of 02 Nos Additional Class Room Tender ID: 2019_ZPHD_255809_1
Tender Inviting Authority: EO, Kolaghat.
Name of Work: Construction of School building (two ACR grand) of Narayanpakuria Board Primary School Kolaghat - 1 CLRC under mouza Narayanpakuria, Vill-Narayanpakuria, P.O.-Namalbarh, P.S.-Kolaghat, Block-Kolaghat, Dist -Purba Medinipur on Plot No- 1082, 1438/1735, JL No-217, Khatian No-1285
Contract No: Memo No. 612 T & Q /Kolaghat dated : 26/11/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA KALI ENTERPRISE 1410673.22 -16.16 1182708.43 Eleven Lakh Eighty Two Thousand Seven Hundred and Eight
2.00 BUNBA CONSTRUCTION 1410673.22 -16.82 1173397.98 Eleven Lakh Seventy Three Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: BUNBA CONSTRUCTION(1173397.98)
BOQ Summary Details Tender Title: Construction of 02 Nos Additional Class Room Tender ID: 2019_ZPHD_255809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BUNBA CONSTRUCTION 1173397.98 L1
2 MAA KALI ENTERPRISE 1182708.43 L2
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