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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.3 L+₹734.62 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.3 L+₹1,101.93 (0.15%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹7.3 L
EMD Value
₹14,700
Closing Date
6 Nov 2019, 4:30 pmClosed
Additional Executive Officer, Malda ZP
Malda Zilla Parishad, Malda
Construction of boundary wall surrounding Gobindapur Primary School under Chanchal-I Dev. Block, Malda
2019_ZPHD_250467_1
WBZP/MALDA/NIT 10e/2019-20/1-3
Open Tender
CIVIL WORKS
Percentage
60 days
Gobindapur Primary School under Chanchal-I Dev. Bl
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Malda Zilla Parishad
₹14,700
10 Apr 2020
26 Oct 2019
8 Nov 2019
26 Oct 2019
6 Nov 2019
26 Oct 2019
eProcurement System of Government of West Bengal Created By: ANUP DAS Created Date/Time: 12-Dec-2019 10:51 AM Tender Title: Construction of boundary wall surrounding Gobindapur Primary School under Chanchal-I Dev. Block, Malda Tender ID: 2019_ZPHD_250467_1
Tender Inviting Authority: Malda Zilla Parishad
Name of Work: Construction of Boundary wall surrounding Gobindapur Primary School under Chanchal-I Dev. Block, Malda
Contract No: WBZP/MALDA/NIT- 10(e)/2019-20/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HASAN ENTERPRISE 2111393.06 -.15 733521.07 Seven Lakh Thirty Three Thousand Five Hundred and Twenty One
2.00 M/S MAA SHAROSHI BHANDAR 2111393.06 -.05 734255.69 Seven Lakh Thirty Four Thousand Two Hundred and Fifty Five
3.00 CHITTARANJAN SAHA 2111393.06 0.00 734623.00 Seven Lakh Thirty Four Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: M/S HASAN ENTERPRISE(733521.07)
BOQ Summary Details Tender Title: Construction of boundary wall surrounding Gobindapur Primary School under Chanchal-I Dev. Block, Malda Tender ID: 2019_ZPHD_250467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HASAN ENTERPRISE 733521.07 L1
2 M/S MAA SHAROSHI BHANDAR 734255.69 L2
3 CHITTARANJAN SAHA 734623.00 L3
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fin_bid_open.pdf
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