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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹34.99 (0.01%)Rejected-Finance VILL KANCHANPUR P O BYABATTARHAT P S NANDAKUMAR DIST PURBA MEDINIPUR PIN NO 721648 | NANDAKUMAR | PURBA MEDINIPUR | WEST BENGAL | 721648 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.8 L+₹23,728.17 (9.42%)Rejected-Finance VILL GUABERIA P O TABAKHALI P S SUTAHATA DIST PURBA MEDINIPUR PIN NO 721635 | GUABERIA | PURBA MEDINIPUR | WEST BENGAL | 721635 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.8 L+₹27,507.88 (10.9%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.9 L+₹38,462.03 (15.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.5 L
EMD Value
₹6,999
Closing Date
20 Dec 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Headmistress, Demari Balika Vidyalaya (H.S)
P.O.-Demari Hat, P.S. -Tamluk, Dist -Purba Medinipur-721172
Repair and maintenance and its allied works at Demari Balika Vidyalaya under Dhalhara G.P for the year 2023-24, Mouza khoskhana, JL No-87
2024_DSE_782972_1
DSE/HM/DBV/BEUP/NIT-01/2024
Open Tender
CIVIL WORKS
Percentage
45 days
Demari Balika Vidyalaya (H.S)
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹6,999
13 Jan 2025
11 Dec 2024
24 Nov 2025
11 Dec 2024
20 Dec 2024
13 Dec 2024
eProcurement System of Government of West Bengal Created By: MOUTUSI MAHAPATRA Created Date/Time: 31-Dec-2024 11:03 AM Tender Title: Repair and maintenance and its allied works at Demari Balika Vidyalaya under Dhalhara G.P for the year 2023-24, Mouza khoskhana, JL No-87 Tender ID: 2024_DSE_782972_1
Tender Inviting Authority: Headmistress, Demari Balika Vidyalaya (H.S)
Name of Work: Repair and maintenance and its allied works at Demari Balika Vidyalaya under Dhalhara G.P for the year 2023-24, Mouza khoskhana, JL No-87
Contract No: DSE/HM/DBV/BEUP/NIT-01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S M.BUILD (GSTN-19BHKPG4554P1ZN) BID ID -5889768 349973.00 -21.21 275743.73 Two Lakh Seventy Five Thousand Seven Hundred and Fourty Three
2.00 SWAPAN ADAK (GSTN-19AGMPA6921C1ZM) BID ID -5872807 349973.00 -27.98 252050.55 Two Lakh Fifty Two Thousand Fifty
3.00 SACHINANDAN ENTERPRISE (GSTN-NA) BID ID -5852953 349973.00 -17.00 290477.59 Two Lakh Ninty Thousand Four Hundred and Seventy Seven
4.00 DWIJA DAS MANNA (GSTN-NA) BID ID -5865630 349973.00 -5.99 329009.62 Three Lakh Twenty Nine Thousand Nine
5.00 MAA TARA BUILDERS (GSTN-NA) BID ID -5866058 349973.00 -27.99 252015.56 Two Lakh Fifty Two Thousand Fifteen
6.00 M/S N. M. ENTERPRISE (GSTN-NA) BID ID -5863211 349973.00 -20.13 279523.44 Two Lakh Seventy Nine Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: MAA TARA BUILDERS(252015.56)
BOQ Summary Details Tender Title: Repair and maintenance and its allied works at Demari Balika Vidyalaya under Dhalhara G.P for the year 2023-24, Mouza khoskhana, JL No-87 Tender ID: 2024_DSE_782972_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA BUILDERS (BID ID -5866058) 252015.56 L1
2 SWAPAN ADAK (BID ID -5872807) 252050.55 L2
3 M/S M.BUILD (BID ID -5889768) 275743.73 L3
4 M/S N. M. ENTERPRISE (BID ID -5863211) 279523.44 L4
5 SACHINANDAN ENTERPRISE (BID ID -5852953) 290477.59 L5
6 DWIJA DAS MANNA (BID ID -5865630) 329009.62 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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