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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC DWARPARA MATH BISHNUPUR PASCHIM MEDINIPUR | L1 | Accepted-AOC Work has been completed | |
| 2 | L2₹8.0 L+₹1,688.66 (0.21%)Rejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹8.0 L+₹2,090.72 (0.26%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹8.0 L
EMD Value
₹16,082
Closing Date
14 Jan 2022, 2:00 pmClosed
BDO Debra Dev Block
Balichak Debra Paschim Medinipur
Construction Work
2021_ZPHD_358562_6
NIT40(2nd Call)
Open Tender
CIVIL WORKS
Percentage
45 days
Balichak
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹16,082
Yes
17 Nov 2022
30 Dec 2021
17 Jan 2022
30 Dec 2021
14 Jan 2022
30 Dec 2021
eProcurement System of Government of West Bengal Created By: Sinjini Sengupta Created Date/Time: 28-Jan-2022 05:07 PM Tender Title: Repairing of School building of Dhamtore B B Vidyabhaban HS at mouza Dhamtore Jl No 201 Plot No 921 under Debra Development Block Tender ID: 2021_ZPHD_358562_6
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, DEBRA DEVELOPMENT BLOCK
Name of Work:" Repairing of School building of Dhamtore B. B. Vidyabhaban(HS) at mouza-Dhamtore, Jl No.-201, Plot No.-921 under Debra Development Block".
Contract No:- NIT- 40 of 2021-22(2nd Call), Sl. No-07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PUSPATARI ENTERPRISE(GSTN-19ARBPB6419L1ZP) 804122.00 -.26 802031.28 Eight Lakh Two Thousand Thirty One
2.00 DUTTA ENTERPRISE(GSTN-19BHGPD7925P1ZP) 804122.00 -.05 803719.94 Eight Lakh Three Thousand Seven Hundred and Ninteen
3.00 BIJAY KRISHNA SUPPLIERS(GSTN-19AMOPD9466F1ZK) 804122.00 0.00 804122.00 Eight Lakh Four Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: PUSPATARI ENTERPRISE(802031.28)
BOQ Summary Details Tender Title: Repairing of School building of Dhamtore B B Vidyabhaban HS at mouza Dhamtore Jl No 201 Plot No 921 under Debra Development Block Tender ID: 2021_ZPHD_358562_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSPATARI ENTERPRISE 802031.28 L1
2 DUTTA ENTERPRISE 803719.94 L2
3 BIJAY KRISHNA SUPPLIERS 804122.00 L3
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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