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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 LAccepted-Finance 020 DHALUABARI GHUGHUMARI COOCH BEHAR WB 736170 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736170 | L1 | Accepted-Finance LOWEST AMOUNT QUOTED | |
| 2 | L2₹22.2 L+₹2,000.53 (0.09%)Rejected-Finance HAWAKERS MARKET STATION CHOPATHY STALL NO 3 DIST COOCH BEHAR 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L2 | Rejected-Finance HIGH AMOUNT QUOTED | |
| 3 | L3₹22.2 L+₹4,667.90 (0.21%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT QUOTED | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical 4 NO KALAKATA P O MOWAMARI DIST COOCH BEHAR PIN 736134 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736134 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹22.2 L
EMD Value
₹44,456
Closing Date
12 Jan 2021, 12:00 pmClosed
SWAPAN KUMAR DEY
HEADMASTER AT SAHEBERHAT PURNANANDA HIGH SCHOOL(H.S) DIST-COOCH BEHAR
Construction of Two Additional Class Room at Ground Floor and One Additional Class Room at First Floor at SAHEBERHAT PURNANANDA HIGH SCHOOL(H.S) in the District of Cooch Behar
2020_DSE_311400_1
COO/ACR/SAHEB/2019-20
Open Tender
CIVIL WORKS
Percentage
180 days
SAHEBERHAT PURNANANDA HIGH SCHOOL(H.S)
Refer to Tender Documents
5 documents required · 5 mandatory
₹0
₹44,456
9 Feb 2021
29 Dec 2020
14 Jan 2021
29 Dec 2020
12 Jan 2021
29 Dec 2020
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR DEY Created Date/Time: 09-Feb-2021 05:47 PM Tender Title: COO/ACR/SAHEB/2019-20 Tender ID: 2020_DSE_311400_1
Tender Inviting Authority: SAHEBERHAT PURNANANDA HIGH SCHOOL(H.S) PO-HARIBHANGA DIST- COOCH BEHAR
Name of Work: Construction of Two Additional Class Room at Ground Floor & One Additional Class Room at First Floor at SAHEBERHAT PURNANANDA HIGH SCHOOL(H.S) in the District of Cooch Behar
Contract No: COO/ACR/SAHEB/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PABITRA CHANDRA CHANDA(GSTN-19AEUPC0683F1ZB) 2222811.00 -.31 2215920.29 Twenty Two Lakh Fifteen Thousand Nine Hundred and Twenty
2.00 ALOK RAKSHIT(GSTN-NA) 2222811.00 -.22 2217920.82 Twenty Two Lakh Seventeen Thousand Nine Hundred and Twenty
3.00 GOPAL DEY(GSTN-NA) 2222811.00 -.10 2220588.19 Twenty Two Lakh Twenty Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: PABITRA CHANDRA CHANDA(2215920.29)
BOQ Summary Details Tender Title: COO/ACR/SAHEB/2019-20 Tender ID: 2020_DSE_311400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PABITRA CHANDRA CHANDA 2215920.29 L1
2 ALOK RAKSHIT 2217920.82 L2
3 GOPAL DEY 2220588.19 L3
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