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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₹8.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.8 L+₹29,397.98 (3.45%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹9.6 L+₹1.0 L (12.1%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹9.6 L+₹1.0 L (12.2%)Rejected-AOC KAUSHLYA DHANGHARA PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L4 | Rejected-AOC L4 | |
| 5 | L5₹9.8 L+₹1.3 L (14.8%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹10.5 L
EMD Value
₹20,999
Closing Date
13 Sept 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO CONTAI-III
SILLIBARI MARISHDA
Repair and renovation works for BJRCY Boys hostel at Banamalichatta High School(HS) at Mouza Sankabai under Contai-III Dev Block
2024_ZPHD_743118_1
NIT01/24-25/CONTAI-III BLOCK
Open Tender
CIVIL WORKS
Percentage
60 days
SANKABAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹20,999
13 Dec 2024
2 Sept 2024
24 Nov 2025
2 Sept 2024
13 Sept 2024
2 Sept 2024
eProcurement System of Government of West Bengal Created By: DIPAK KUMAR GHOSH Created Date/Time: 19-Sep-2024 04:01 PM Tender Title: NIT01/24-25/CONTAI-III/BLOCK/1 Tender ID: 2024_ZPHD_743118_1
Tender Inviting Authority: BDO, CONTAI-III DEVELOPMENT BLOCK
Name of Work: Repair and renovation works for BJRCY Boys hostel at Banamalichatta High School(HS) at Mouza Sankabai under Contai-III Dev Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBIMAL KUMAR PATRA (GSTN-19AEOPP8469C1ZU) BID ID -5568457 1049928.00 -15.99 882044.51 Eight Lakh Eighty Two Thousand Fourty Four
2.00 AMITAVA MONDAL (GSTN-19ATEPM6498B1ZD) BID ID -5568102 1049928.00 -6.78 978742.88 Nine Lakh Seventy Eight Thousand Seven Hundred and Fourty Two
3.00 SRIKRISHNA ADAK (GSTN-19BAWPA0451N1ZB) BID ID -5569642 1049928.00 -8.85 957009.37 Nine Lakh Fifty Seven Thousand Nine
4.00 DEBJIT JANA (GSTN-19ADZPJ7131K1ZT) BID ID -5569876 1049928.00 -3.29 1015385.37 Ten Lakh Fifteen Thousand Three Hundred and Eighty Five
5.00 GOURI SHANKAR MISHRA (GSTN-NA) BID ID -5572608 1049928.00 -9.00 955434.48 Nine Lakh Fifty Five Thousand Four Hundred and Thirty Four
6.00 DIBYENDU KUMAR MAITY (GSTN-NA) BID ID -5572093 1049928.00 -18.79 852646.53 Eight Lakh Fifty Two Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: DIBYENDU KUMAR MAITY(852646.53)
BOQ Summary Details Tender Title: NIT01/24-25/CONTAI-III/BLOCK/1 Tender ID: 2024_ZPHD_743118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIBYENDU KUMAR MAITY (BID ID -5572093) 852646.53 L1
2 SUBIMAL KUMAR PATRA (BID ID -5568457) 882044.51 L2
3 GOURI SHANKAR MISHRA (BID ID -5572608) 955434.48 L3
4 SRIKRISHNA ADAK (BID ID -5569642) 957009.37 L4
5 AMITAVA MONDAL (BID ID -5568102) 978742.88 L5
6 DEBJIT JANA (BID ID -5569876) 1015385.37 L6
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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