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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.2 L+₹1.8 L (13.4%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹15.6 L+₹2.2 L (16.3%)Rejected-AOC 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Rejected-AOC L3 | |
| 4 | L4₹18.9 L+₹5.5 L (41.3%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
2 Jan 2020, 12:00 pmClosed
HM Hatiberia Arun Chandra High School
PO-HATIBERIA PS-HALDIA DIST-PURBA MEDINIPUR
Repair of existing School Building at Hatiberia Arun Chandra High School
2019_DSE_262239_1
DSE/HM/HACH/NIT-02/2019 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
90 days
Hatiberia Arun Chandra High School
Please refer tender documents
3 documents required · 3 mandatory
₹1,000
HM Hatiberia Arun Chandra High School
₹40,000
16 Jan 2020
26 Dec 2019
4 Jan 2020
26 Dec 2019
2 Jan 2020
26 Dec 2019
eProcurement System of Government of West Bengal Created By: SNEHASISH ACHARYYA Created Date/Time: 16-Jan-2020 03:09 PM Tender Title: DSE/HM/HACH/NIT-02/2019 (2nd Call) Tender ID: 2019_DSE_262239_1
Tender Inviting Authority: Hatiberia Arun Chandra High School (H.S.)
Name of Work: Repair of existing School Building at Hatiberia Arun Chandra High School (H.S.) Mouja – Hatiberia on Plot No – 917,923 JL No – 167 Dist-Purba Medinipur
Contract No: DSE/HM/HACH/NIT-02/2019 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANJA CONSTRUCTION 2000000.00 -5.36 1892800.00 Eighteen Lakh Ninty Two Thousand Eight Hundred
2.00 A AHAMAD CONSTRUCTION 2000000.00 -33.00 1340000.00 Thirteen Lakh Fourty Thousand
3.00 DAS ENTERPRISE 2000000.00 -22.09 1558200.00 Fifteen Lakh Fifty Eight Thousand Two Hundred
4.00 ROCKY ENTERPRISE 2000000.00 -24.03 1519400.00 Fifteen Lakh Ninteen Thousand Four Hundred
Lowest Amount Quoted BY: A AHAMAD CONSTRUCTION(1340000.00)
BOQ Summary Details Tender Title: DSE/HM/HACH/NIT-02/2019 (2nd Call) Tender ID: 2019_DSE_262239_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A AHAMAD CONSTRUCTION 1340000.00 L1
2 ROCKY ENTERPRISE 1519400.00 L2
3 DAS ENTERPRISE 1558200.00 L3
4 PANJA CONSTRUCTION 1892800.00 L4
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fin_bid_open.pdf
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