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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹1.5 L+₹1,050 (0.70%)Rejected-Finance | L2 | Rejected-Finance High | |
| 3 | L3₹1.5 L+₹1,950 (1.30%)Rejected-Finance | L3 | Rejected-Finance High |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
5 Jun 2023, 11:00 amClosed
Block Development Officer, Khejuri-I Dev. Block
Khejuri-I Dev. Block, Kamarda, Kamarda Bazar, Purba Medinipur
Estimate for Repairing of Existing School Building in fabour of KATARI BOARD PRY. SCHOOL at Mouza -, J.L. No.-, Plot No., Khatian No.- under Khejuri-I Block, Purba Medinipur.
2023_ZPHD_534829_23
08/2023-24
Open Tender
CIVIL WORKS
Percentage
90 days
Katari
.
6 documents required · 6 mandatory
₹1,000
Block Development Officer, Khejuri-I Dev. block
₹3,000
Khejuri-I Dev. Block
11 Aug 2023
26 May 2023
8 Jun 2023
26 May 2023
5 Jun 2023
26 May 2023
29 May 2023
eProcurement System of Government of West Bengal Created By: PARTHA HAZRA Created Date/Time: 04-Aug-2023 03:54 PM Tender Title: 08/2023-24_23 Tender ID: 2023_ZPHD_534829_23
Tender Inviting Authority: Block Development Officer, Khejuri-I Dev. Block
Name of Work: Repairing of Existing School Building in fabour of KATARI BOARD PRY. SCHOOL at Mouza -, J.L. No.-, Plot No., Khatian No.- under Khejuri-I Block, Purba Medinipur.
Contract No:08/2023-24_23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAILAJANANDA PAL(GSTN-19AZUPP1336M1ZK) 150000.00 .70 151050.00 One Lakh Fifty One Thousand Fifty
2.00 M/S TRIPATHY ENTERPRISE(GSTN-NA) 150000.00 1.30 151950.00 One Lakh Fifty One Thousand Nine Hundred and Fifty
3.00 M/S JOYGURU CONSTRUCTION(GSTN-NA) 150000.00 0.00 150000.00 One Lakh Fifty Thousand
Lowest Amount Quoted BY: M/S JOYGURU CONSTRUCTION(150000.00)
BOQ Summary Details Tender Title: 08/2023-24_23 Tender ID: 2023_ZPHD_534829_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JOYGURU CONSTRUCTION 150000.00 L1
2 SAILAJANANDA PAL 151050.00 L2
3 M/S TRIPATHY ENTERPRISE 151950.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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