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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC As lowest bidder | |
| 2 | L2₹3.5 L+₹175 (0.05%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L2 | Rejected-Finance Higher | |
| 3 | L3₹3.5 L+₹3,675 (1.05%)Rejected-Finance | L3 | Rejected-Finance Highest |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
23 Jan 2024, 6:10 pmClosed
Executive Officer Patrasayer
BDO Office Patrasayer
Repair and Renovation work at PatrasayerBiss Primary School Under Patrasayer Development Block
2024_ZPHD_640698_3
34
Open Tender
CIVIL WORKS
Percentage
60 days
Patrasayer Dev. Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,200
₹7,000
3 Mar 2025
8 Jan 2024
25 Jan 2024
8 Jan 2024
23 Jan 2024
8 Jan 2024
eProcurement System of Government of West Bengal Created By: Arun Kumar Manna Created Date/Time: 06-Feb-2024 01:18 PM Tender Title: Repair and Renovation work at Patrasayer Biss Primary School Under Patrasayer Development Block Tender ID: 2024_ZPHD_640698_3
Tender Inviting Authority: Block Development Officer Patrasayer & Executive Officer Patrasayer Panchayat Samiti
Name of Work:Repair & Renovation work at Patrasayer Biss PrimarySchool Under Patrasayer Development Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BARAMA ENTERPRISE(GSTN-NA)--4635557 350000.00 1.00 353500.00 Three Lakh Fifty Three Thousand Five Hundred
2.00 M/S SK JANARUL(GSTN-NA)--4626359 350000.00 -.05 349825.00 Three Lakh Fourty Nine Thousand Eight Hundred and Twenty Five
3.00 M/S UTPAL GHOSH(GSTN-NA)--4635129 350000.00 0.00 350000.00 Three Lakh Fifty Thousand
Lowest Amount Quoted BY: M/S SK JANARUL(349825.00)
BOQ Summary Details Tender Title: Repair and Renovation work at Patrasayer Biss Primary School Under Patrasayer Development Block Tender ID: 2024_ZPHD_640698_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SK JANARUL 349825.00 L1
2 M/S UTPAL GHOSH 350000.00 L2
3 M/S BARAMA ENTERPRISE 353500.00 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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