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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹13.5 L+₹9,929.45 (0.74%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.6 L+₹16,458.40 (1.23%)Rejected-Finance BANDWAN BLOCK PIA JAMUNA TOTKO JAM WS | RANCHI | JHARKHAND | 829205 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical VILL AHARRAH P S ARSHA DIST PURULIA WEST BENGAL | PURULIA | PURULIA | WEST BENGAL | - | Rejected-Technical NOTARIZED CREDENTIAL NOT FOUND | |
| 5 | Rejected-Technical | - | Rejected-Technical NOTARIZED CREDENTIAL NOT FOUND |
Tender Value
₹13.6 L
EMD Value
₹27,204
Closing Date
22 May 2023, 9:00 amClosed
TIC
Aharrah Girls High School
Construction of front Veranda at ground and additional classroom 1st floor at Aharrah Girls High School
2023_DSE_529084_1
01/AHGS/2023-24
Open Tender
CIVIL WORKS
Percentage
60 days
Aharrah Girls High School
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
₹27,204
14 Aug 2023
15 May 2023
24 May 2023
15 May 2023
22 May 2023
15 May 2023
eProcurement System of Government of West Bengal Created By: JUI SINHA Created Date/Time: 14-Aug-2023 01:15 PM Tender Title: 01/AHGS/2023-24 Tender ID: 2023_DSE_529084_1
Tender Inviting Authority: Aharrah Girls High School
Name of Work:Construction of front Veranda at ground floor and additional classroom at 1st floor at Aharrah Girls High School
Contract No: 01/AHGS/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSANTA KUMAR BANERJEE(GSTN-19AJXPB1109K1Z0) 1360198.000 -1.230 1343467.565 Thirteen Lakh Fourty Three Thousand Four Hundred and Sixty Seven
2.00 Partha Sarathi Majhi(GSTN-19AIVPM5458R1ZV) 1360198.000 -0.500 1353397.010 Thirteen Lakh Fifty Three Thousand Three Hundred and Ninty Seven
3.00 ARABINDA MAHANTY(GSTN-19AKHPM9819Q1Z2) 1360198.000 -0.020 1359925.960 Thirteen Lakh Fifty Nine Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: SUSANTA KUMAR BANERJEE(1343467.565)
BOQ Summary Details Tender Title: 01/AHGS/2023-24 Tender ID: 2023_DSE_529084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSANTA KUMAR BANERJEE 1343467.565 L1
2 Partha Sarathi Majhi 1353397.010 L2
3 ARABINDA MAHANTY 1359925.960 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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