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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹1,828.33 (0.60%)Rejected-AOC 03 RATANPAR NEAR ADHAAR MALL SURENDRANAGAR BOTAD GUJARAT 382245 | BOTAD | GUJARAT | 382245 | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.1 L+₹3,351.94 (1.10%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹6,094
Closing Date
1 Feb 2021, 6:00 pmClosed
DEO
TAMLUK
Repairing of School Building of DANIPUR PRY SCHOOL
2021_DMPM_318292_1
243/CW/NIT/SSM/3
Open Tender
CIVIL WORKS
Percentage
75 days
DANIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,094
26 Jun 2021
22 Jan 2021
4 Feb 2021
22 Jan 2021
1 Feb 2021
22 Jan 2021
eProcurement System of Government of West Bengal Created By: BIRBHADRA SINHA Created Date/Time: 08-Feb-2021 04:51 PM Tender Title: 243/CW/NIT/SSM/3 Tender ID: 2021_DMPM_318292_1
Tender Inviting Authority: District Education Officer Samagra Shiksha Mission Purba Medinipur
Name of Work: Repairing of School Building of DANIPUR PRY. SCHOOL
Contract No: 243/CW/NIT/SSM, SL- 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S J K ENTERPRISE(GSTN-19AMZPK9979K1ZH) 304722.00 .50 306245.61 Three Lakh Six Thousand Two Hundred and Fourty Five
2.00 M/S SAMANTA ENTERPRISE(GSTN-NA) 304722.00 -.10 304417.28 Three Lakh Four Thousand Four Hundred and Seventeen
3.00 J.I. ENTERPRISE(GSTN-NA) 304722.00 1.00 307769.22 Three Lakh Seven Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S SAMANTA ENTERPRISE(304417.28)
BOQ Summary Details Tender Title: 243/CW/NIT/SSM/3 Tender ID: 2021_DMPM_318292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAMANTA ENTERPRISE 304417.28 L1
2 M/S J K ENTERPRISE 306245.61 L2
3 J.I. ENTERPRISE 307769.22 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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