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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹10.7 L+₹10,630.68 (1.00%)Rejected-Finance DHADKA CHHATARKANALI DIST BANKURA PIN 722155 | BANKURA | BANKURA | WEST BENGAL | 722155 | L2 | Rejected-Finance HIGH | |
| 3 | L3₹10.8 L+₹21,261.36 (2.00%)Rejected-Finance | L3 | Rejected-Finance HIGH |
Tender Value
₹10.6 L
EMD Value
₹21,261
Closing Date
2 Mar 2020, 4:00 pmClosed
THE EXECUTIVE OFFICER BARUIPUR PANCHAYAT SAMITY
PIYALI TOWN BARUIPUR SOUTH 24 PGS
CIVIL WORKS
2020_ZPHD_272759_1
14/BPS/88-E8/2019-20
Open Tender
CIVIL WORKS
Percentage
90 days
HARDAH
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,100
THE EXECUTIVE OFFICER BARUIPUR PANCHAYAT SAMITY
₹21,261
13 Mar 2020
17 Feb 2020
5 Mar 2020
17 Feb 2020
2 Mar 2020
18 Feb 2020
eProcurement System of Government of West Bengal Created By: MD MOSARRAF HOSSAIN Created Date/Time: 13-Mar-2020 12:45 PM Tender Title: 14/BPS/88-E8/2019-20/SL-1 Tender ID: 2020_ZPHD_272759_1
Tender Inviting Authority: The Executive Officer,Baruipur Panchayat Samity
Name of Work:Construction of ACR at Chakraborty Abad F.P School Under Hardah G.P
Contract No: 14/BPS/88-E8/19-20/SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BADRODDOJA MANDAL 1063067.95 2.00 1084329.31 Ten Lakh Eighty Four Thousand Three Hundred and Twenty Nine
2.00 GOUTAM GHOSH 1063067.95 1.00 1073698.63 Ten Lakh Seventy Three Thousand Six Hundred and Ninty Eight
3.00 MONDAL ENTERPRISE 1063067.95 0.00 1063067.95 Ten Lakh Sixty Three Thousand Sixty Seven
Lowest Amount Quoted BY: MONDAL ENTERPRISE(1063067.95)
BOQ Summary Details Tender Title: 14/BPS/88-E8/2019-20/SL-1 Tender ID: 2020_ZPHD_272759_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL ENTERPRISE 1063067.95 L1
2 GOUTAM GHOSH 1073698.63 L2
3 BADRODDOJA MANDAL 1084329.31 L3
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