Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹3.0 L+₹174 (0.06%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹3.1 L+₹10,479 (3.55%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹3.1 L+₹11,384 (3.86%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹3.1 L+₹14,830 (5.03%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹3.5 L
EMD Value
₹6,963
Closing Date
21 Aug 2024, 10:00 amClosed
EXECUTIVE OFFICER
SILLIBARI MARISHDA
Repair and Renovation of Office Infrastructure at Contai-III PS under head 15th CFC
2024_ZPHD_730266_9
NIT06/24-25/CONTAI-III
Open Tender
CIVIL WORKS
Percentage
45 days
SILLIBARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,963
28 Aug 2024
9 Aug 2024
21 Aug 2025
9 Aug 2024
21 Aug 2024
9 Aug 2024
eProcurement System of Government of West Bengal Created By: Lalmohan Karmakar Created Date/Time: 23-Aug-2024 12:55 PM Tender Title: NIT06/24-25/CONTAI-III/8 Tender ID: 2024_ZPHD_730266_9
Tender Inviting Authority: EXECUTIVE OFFICER, CONTAI-III PANCHAYAT SAMITY
Name of Work: Repair & Renovation of Office Infrastructure at Contai-III PS under head 15th CFC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIBU DAS (GSTN-19BAXPD4063Q1ZT) BID ID -5446062 348128.00 -11.00 309833.92 Three Lakh Nine Thousand Eight Hundred and Thirty Three
2.00 DEBJIT JANA (GSTN-19ADZPJ7131K1ZT) BID ID -5446786 348128.00 -8.99 316831.29 Three Lakh Sixteen Thousand Eight Hundred and Thirty One
3.00 M/S BENGAL BUILDERS(GSTN-NA)--5462763 348128.00 -12.25 305482.32 Three Lakh Five Thousand Four Hundred and Eighty Two
4.00 SOMNATH ADAK(GSTN-NA)--5446618 348128.00 -15.21 295177.73 Two Lakh Ninty Five Thousand One Hundred and Seventy Seven
5.00 KHOKAN KUMAR PATRA(GSTN-NA)--5447662 348128.00 -11.99 306387.45 Three Lakh Six Thousand Three Hundred and Eighty Seven
6.00 DIBYENDU KUMAR MAITY(GSTN-NA)--5446679 348128.00 -15.26 295003.67 Two Lakh Ninty Five Thousand Three
Lowest Amount Quoted BY: DIBYENDU KUMAR MAITY(295003.67)
BOQ Summary Details Tender Title: NIT06/24-25/CONTAI-III/8 Tender ID: 2024_ZPHD_730266_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIBYENDU KUMAR MAITY 295003.67 L1
2 SOMNATH ADAK 295177.73 L2
3 M/S BENGAL BUILDERS 305482.32 L3
4 KHOKAN KUMAR PATRA 306387.45 L4
5 SHIBU DAS 309833.92 L5
6 DEBJIT JANA 316831.29 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .