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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.8 LAccepted-AOC | L1 | Accepted-AOC being L1 | |
| 2 | L2₹29.9 L+₹7,829.39 (0.26%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹29.9 L+₹9,329.27 (0.31%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 | |
| 4 | L4₹30.0 L+₹15,028.83 (0.50%)Rejected-Finance | L4 | Rejected-Finance Higher than L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically not Qualified |
Tender Value
₹30.0 L
EMD Value
₹59,995
Closing Date
31 Mar 2022, 5:00 pmClosed
BDO
kushmandi BDO office
Repair and renovation of Primary school under kushmandi Development Block.
2022_DMDD_372152_2
837/KMD/2021-2022 Date-17.03.2022
Open Tender
CIVIL WORKS
Percentage
45 days
kushmandi
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹59,995
Yes
16 Jun 2022
18 Mar 2022
4 Apr 2022
18 Mar 2022
31 Mar 2022
18 Mar 2022
eProcurement System of Government of West Bengal Created By: AMARJYOTI SARKAR Created Date/Time: 27-Apr-2022 03:34 PM Tender Title: 837/KMD/2021-2022 Date- 17.03.2022 Tender ID: 2022_DMDD_372152_2
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, KUSHMANDI DEVELOPMENT BLOCK
Name of Work: Repair and renovation of Primary school under kushmandi Development Block.( AMINPUR JR. BASIC, KAPIHAR F P, ABUHER F P, PAPTAHER F P, NURPUR F P, TILDANGA F P, SIALA F P, TEJIHER F P, BOROIL F P, SAHAPUR ISNAIL F P, MANIKORE F. P, DEUL F P, RUANAGAR F P, GOPALPUR F P, MAHISHBATHAN F P, KHAGAIL F P, DAHAROL F. P, MOLLA PARA F P, BALUCHAR BALARAMPUR F P, NAMBHOR F P, NAYAPARA F P, SARALA F P, BEROIL F P, TETLAKURI F P, KACHRA F P, DEHABAND F P, PORADANGI F P, KALANCHA F P, KHARIKADIGHI F P)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. RUMANA CONSTRUCTION(GSTN-19ABLPH4784N1ZU) 2999766.000 -0.511 2984437.196 Twenty Nine Lakh Eighty Four Thousand Four Hundred and Thirty Seven
2.00 GlobalCooperativelabourcontractandConstructionSocietyLimited(GSTN-19AAAAG6491L1Z7) 2999766.000 -0.200 2993766.468 Twenty Nine Lakh Ninty Three Thousand Seven Hundred and Sixty Six
3.00 SRI RATAN KUMAR SAHA(GSTN-NA) 2999766.000 -0.250 2992266.585 Twenty Nine Lakh Ninty Two Thousand Two Hundred and Sixty Six
4.00 Maa Tara Labour Cooperative Contract and Construction Society Ltd.(GSTN-NA) 2999766.000 -0.010 2999466.023 Twenty Nine Lakh Ninty Nine Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: M/s. RUMANA CONSTRUCTION(2984437.196)
BOQ Summary Details Tender Title: 837/KMD/2021-2022 Date- 17.03.2022 Tender ID: 2022_DMDD_372152_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. RUMANA CONSTRUCTION 2984437.196 L1
2 SRI RATAN KUMAR SAHA 2992266.585 L2
3 GlobalCooperativelabourcontractandConstructionSocietyLimited 2993766.468 L3
4 Maa Tara Labour Cooperative Contract and Construction Society Ltd. 2999466.023 L4
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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