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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₹4.1 LAccepted-AOC 32A MAHATMA GANDHI ROAD KOLKATA 700041 | KOLKATA | KOLKATA | WEST BENGAL | 700041 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹4.2 L+₹12,150 (2.96%)Rejected-AOC | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹4.3 L+₹22,400 (5.46%)Rejected-AOC | L3 | Rejected-AOC L3 BIDDER | |
| 4 | L4₹4.5 L+₹34,900 (8.51%)Rejected-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L4 | Rejected-AOC L4 BIDDER | |
| 5 | L5₹4.5 L+₹38,900 (9.49%)Rejected-AOC | L5 | Rejected-AOC L5 BIDDER |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
17 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO/BDO_PANSKURA1_PS/BLOCK
BALIDANGRI, PANSKURA, PURBA MEDINIPUR, 721139
Renovation of Harinarayanpur Primary School, P.O- Jassora under Keshapat GP , Panskura-I Dev. Block.
2024_ZPHD_726282_3
WB/Pb Md/EO-Pku1/ NIeT- 07/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
PANSKURA_PURBA_MEDINIUPUR_721139
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹10,000
13 Sept 2024
1 Aug 2024
20 Aug 2024
1 Aug 2024
17 Aug 2024
2 Aug 2024
eProcurement System of Government of West Bengal Created By: TAPAS KIRTONIA Created Date/Time: 22-Aug-2024 05:30 PM Tender Title: SL_NO_03 Tender ID: 2024_ZPHD_726282_3
Tender Inviting Authority: PANSKURA-I PANCHAYAT SAMITY
Name of Work: Renovation of Harinarayanpur Primary School, P.O- Jassora under Keshapat GP , Panskura-I Dev. Block.
Contract No: WB/Purba Medinipur/Eo-Panskura1/NIeT-07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sujata Enterprise (GSTN-19BBGPG6826G1ZJ) BID ID -5417682 500000.00 -17.98 410100.00 Four Lakh Ten Thousand One Hundred
2.00 MS PINTU SASMAL (GSTN-19DTEPS4595E1Z4) BID ID -5417734 500000.00 -.05 499750.00 Four Lakh Ninty Nine Thousand Seven Hundred and Fifty
3.00 Jayanta Das (GSTN-19AISPD1223C1ZN) BID ID -5441485 500000.00 -.03 499850.00 Four Lakh Ninty Nine Thousand Eight Hundred and Fifty
4.00 M/S ALAUDDIN ALI ENTERPRISE(GSTN-NA)--5425039 500000.00 -13.50 432500.00 Four Lakh Thirty Two Thousand Five Hundred
5.00 Mondal Enterprise(GSTN-NA)--5439092 500000.00 -11.00 445000.00 Four Lakh Fourty Five Thousand
6.00 RAJU ADHIKARI(GSTN-NA)--5441103 500000.00 -15.55 422250.00 Four Lakh Twenty Two Thousand Two Hundred and Fifty
7.00 Rabindra Nath Barik(GSTN-NA)--5441854 500000.00 -.02 499900.00 Four Lakh Ninty Nine Thousand Nine Hundred
8.00 RIM CONSTRUCTION(GSTN-NA)--5444563 500000.00 -10.20 449000.00 Four Lakh Fourty Nine Thousand
Lowest Amount Quoted BY: Sujata Enterprise(410100.00)
BOQ Summary Details Tender Title: SL_NO_03 Tender ID: 2024_ZPHD_726282_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sujata Enterprise 410100.00 L1
2 RAJU ADHIKARI 422250.00 L2
3 M/S ALAUDDIN ALI ENTERPRISE 432500.00 L3
4 Mondal Enterprise 445000.00 L4
5 RIM CONSTRUCTION 449000.00 L5
6 MS PINTU SASMAL 499750.00 L6
7 Jayanta Das 499850.00 L7
8 Rabindra Nath Barik 499900.00 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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