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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹4.0 L+₹522.44 (0.13%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.0 L+₹1,326.21 (0.33%)Rejected-Finance MINJACHAK BALSHNABNAGAR BEDRABAD MALDA WB 732210 | MALDA | MALDA | WEST BENGAL | 732210 | L3 | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹8,038
Closing Date
27 Oct 2021, 4:00 pmClosed
BDO BERHAMPORE
PANCHANANTALA, BERHAMPORE
Repair of School Building at Goaljan Refugee High School under Nealispara Goaljan G.P under Berhampore Dev. Block. Dice Code 19071118003 Fund SSM
2021_ZPHD_347797_7
03/BDO/BERHAMPORE/21-22
Open Tender
CIVIL WORKS
Percentage
7 days
BERHAMPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,500
₹8,038
1 Nov 2021
11 Oct 2021
29 Oct 2021
11 Oct 2021
27 Oct 2021
11 Oct 2021
eProcurement System of Government of West Bengal Created By: Bidhan Halder Created Date/Time: 30-Oct-2021 05:02 PM Tender Title: 03/BDO/BERHAMPORE/21-22/07 Tender ID: 2021_ZPHD_347797_7
Tender Inviting Authority: Block Development Officer,Berhampore Development Block Berhampore, Murshidabad
Name of Work Repair of School Building at Goaljan Refugee High School under Nealispara Goaljan G.P under Berhampore Dev. Block. ( Dice Code- 19071118003) Fund: SSM
Contract No: 03 / BDO / BERHAMPORE / 2021-22 Sl No-07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANKITA ENTERPRISE(GSTN-19AAUFA7554R1Z9) 401883.00 0.00 401883.00 Four Lakh One Thousand Eight Hundred and Eighty Three
2.00 M/S KABIR ENTERPRISE(GSTN-NA) 401883.00 -.20 401079.23 Four Lakh One Thousand Seventy Nine
3.00 BFW CONSTRUCTION(GSTN-NA) 401883.00 -.33 400556.79 Four Lakh Five Hundred and Fifty Six
Lowest Amount Quoted BY: BFW CONSTRUCTION(400556.79)
BOQ Summary Details Tender Title: 03/BDO/BERHAMPORE/21-22/07 Tender ID: 2021_ZPHD_347797_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BFW CONSTRUCTION 400556.79 L1
2 M/S KABIR ENTERPRISE 401079.23 L2
3 ANKITA ENTERPRISE 401883.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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