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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.7 L+₹741.91 (0.03%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.7 L+₹1,236.51 (0.05%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 32 23 A NIMAI CHAI BHAI LANE KHAGRA MURSHIDABAD | - | Rejected-Technical WITHDRAWN THE TENDER |
Tender Value
₹24.7 L
Closing Date
31 Dec 2021, 5:30 pmClosed
B.D.O. / E. O., Banshihari Dev. Block /Banshihari
BANSHIHARI DEVELOPMENT BLOCK
Renovation and Colouring and fixing of Barbed wire of entire Boundary wall of EMRS at Kuarsoi under4 Banshihari Block under Dakshin Dinajpur District
2021_DMDD_356472_1
3021,DT.16.12.2021, BOUNDARY WALL SL. NO. 3
Open Tender
CIVIL WORKS
Percentage
120 days
BANSHIHARI BLOCK
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Exempted
24 Feb 2022
17 Dec 2021
3 Jan 2022
17 Dec 2021
31 Dec 2021
17 Dec 2021
eProcurement System of Government of West Bengal Created By: SUPRIYA MARDI Created Date/Time: 16-Feb-2022 11:39 AM Tender Title: 3021,DT.16.12.2021, BOUNDARY WALL SL. NO. 3 Tender ID: 2021_DMDD_356472_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER AND EXECUTIVE OFFICER
Name of Work: Renovation and Colouring and fixing of Barbed wire of entire Boundary wall of EMRS at Kuarsoi under4 Banshihari Block under Dakshin Dinajpur District., Sl. No. 3
Contract No: 3021, DT. 16.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHA LAKSHMI CONSTRUCTION(GSTN-NA) 2473017.000 -0.050 2471780.492 Twenty Four Lakh Seventy One Thousand Seven Hundred and Eighty
2.00 GOPAL SAHA(GSTN-NA) 2473017.000 -0.080 2471038.586 Twenty Four Lakh Seventy One Thousand Thirty Eight
3.00 BIPLAB MAHANTA(GSTN-NA) 2473017.000 -0.030 2472275.095 Twenty Four Lakh Seventy Two Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: GOPAL SAHA(2471038.586)
BOQ Summary Details Tender Title: 3021,DT.16.12.2021, BOUNDARY WALL SL. NO. 3 Tender ID: 2021_DMDD_356472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL SAHA 2471038.586 L1
2 MAHA LAKSHMI CONSTRUCTION 2471780.492 L2
3 BIPLAB MAHANTA 2472275.095 L3
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