Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.7 L+₹74.96 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.1 L+₹41,633.97 (6.25%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.7 L+₹1.1 L (16.2%)Rejected-Finance DULMI PURULIA | PURULIA | PURULIA | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.1 L+₹1.4 L (21.2%)Rejected-Finance BANDWAN BLOCK PIA JAMUNA TOTKO JAM WS | RANCHI | JHARKHAND | 829205 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹16,657
Closing Date
30 Dec 2022, 5:00 pmClosed
Headmistress
Para Girls High (H.S) School
Repair work of KGVB Hostel Building at Para Girls High (H.S) School
2022_DSE_435136_1
02/PGHS/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
Para Girls High (H.S) School
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Sarva Siksha Abhiyan Fund
₹16,657
7 Jan 2023
17 Dec 2022
2 Jan 2023
17 Dec 2022
30 Dec 2022
17 Dec 2022
eProcurement System of Government of West Bengal Created By: SUSMITA GHOSH Created Date/Time: 07-Jan-2023 03:57 PM Tender Title: 02/PGHS/2022-23 Tender ID: 2022_DSE_435136_1
Tender Inviting Authority: Para Girls’ High (h.s) School
Name of Work: Repair work of KGVB Hostel Building
Contract No: 02/PGHS/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALICHARAN MAJEE(GSTN-19BBMPM9003K1Z7) 832846.000 -15.000 707919.100 Seven Lakh Seven Thousand Nine Hundred and Ninteen
2.00 PRADIP KUMAR KAR(GSTN-19BGTPK8981Q1ZV) 832846.000 -2.000 816189.080 Eight Lakh Sixteen Thousand One Hundred and Eighty Nine
3.00 SUBHAS CHANDRA MAHATO(GSTN-19AWYPM9647F1ZI) 832846.000 -1.000 824517.540 Eight Lakh Twenty Four Thousand Five Hundred and Seventeen
4.00 SUBODH CHANDRA MAHATO(GSTN-19AWUPM8172B1Z0) 832846.000 -0.750 826599.655 Eight Lakh Twenty Six Thousand Five Hundred and Ninty Nine
5.00 ARABINDA MAHANTY(GSTN-19AKHPM9819Q1Z2) 832846.000 -3.000 807860.620 Eight Lakh Seven Thousand Eight Hundred and Sixty
6.00 SATYA NARAYAN CHAKRABORTY(GSTN-NA) 832846.000 -19.999 666285.128 Six Lakh Sixty Six Thousand Two Hundred and Eighty Five
7.00 KAJI SABIR ALI(GSTN-NA) 832846.000 -19.990 666360.085 Six Lakh Sixty Six Thousand Three Hundred and Sixty
8.00 R S TRADING(GSTN-NA) 832846.000 -7.000 774546.780 Seven Lakh Seventy Four Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: SATYA NARAYAN CHAKRABORTY(666285.128)
BOQ Summary Details Tender Title: 02/PGHS/2022-23 Tender ID: 2022_DSE_435136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYA NARAYAN CHAKRABORTY 666285.128 L1
2 KAJI SABIR ALI 666360.085 L2
3 KALICHARAN MAJEE 707919.100 L3
4 R S TRADING 774546.780 L4
5 ARABINDA MAHANTY 807860.620 L5
6 PRADIP KUMAR KAR 816189.080 L6
7 SUBHAS CHANDRA MAHATO 824517.540 L7
8 SUBODH CHANDRA MAHATO 826599.655 L8
stage.html
html • 0.06 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
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 .