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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL KULUP P O ASHUTIABARH P S CHANDIPUR PURBA MEDINIPUR 721659 | PURBA MEDINIPUR | WEST BENGAL | 721659 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 8 HIDARAM BANERJEE LANE KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance PROP ISHITA CHAKRABORTY VILL SHIPALA SN MAJUMDER P S BASIRHAT DIST NORTH 24 PARGANAS | Admitted-Finance |
Tender Value
₹19.9 L
EMD Value
₹39,800
Closing Date
8 Sept 2023, 5:00 pmClosed
Block Dev. Officer
O/O BDO, Chandipur
Major repairing works of the existing School building in favour of Hanschara MD High School, on Plot no. 3279/3298, JL No. 910, mouza- Erashal, PS- Chandipur, Dist- Purba Medinipur fund from SSM
2023_ZPHD_560468_11
WB/PM/CHP/BDO/NIT_14/2022-23
Open Tender
CIVIL WORKS
Percentage
120 days
Chandipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,100
Block Dev. Officer, Chandipur Dev. Block
₹39,800
Yes
5 Oct 2023
25 Aug 2023
11 Sept 2023
25 Aug 2023
8 Sept 2023
25 Aug 2023
eProcurement System of Government of West Bengal Created By: AJOY KUMAR BOSE Created Date/Time: 05-Oct-2023 05:47 PM Tender Title: WB/PM/CHP/BDO/NIT_14/22-23(11) Tender ID: 2023_ZPHD_560468_11
Tender Inviting Authority: Block Development Officer, Chandipur Development Block
Name of Work: Major repairing works of the existing School building in favour of Hanschara MD High School, on Plot no. 3279/3298, JL No. 910, mouza- Erashal, PS- Chandipur, Dist- Purba Medinipur fund from SSM
Contract No: WB/PM/CHP/BDO/NIT_14/2023-24, SL No. 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHARATMATA CONSTRUCTION(GSTN-19AFJPJ5887Q1ZA) 1989305.00 -18.00 1631230.10 Sixteen Lakh Thirty One Thousand Two Hundred and Thirty
2.00 JOYGURU ENTERPRISE(GSTN-19BLVPG8777K1ZW) 1989305.00 -5.25 1884866.49 Eighteen Lakh Eighty Four Thousand Eight Hundred and Sixty Six
3.00 M/S KANAN ENTERPRISE(GSTN-19ASWPD6861A1ZH) 1989305.00 -14.14 1708017.27 Seventeen Lakh Eight Thousand Seventeen
4.00 ROCKY ENTERPRISE(GSTN-19BBVPA7998A1Z3) 1989305.00 -5.29 1884070.77 Eighteen Lakh Eighty Four Thousand Seventy
5.00 GOPAL JANA(GSTN-NA) 1989305.00 -11.30 1764513.54 Seventeen Lakh Sixty Four Thousand Five Hundred and Thirteen
6.00 MD RIYAJ ALI(GSTN-NA) 1989305.00 -9.21 1806090.01 Eighteen Lakh Six Thousand Ninty
7.00 SHINE ENTERPRISE(GSTN-NA) 1989305.00 -18.16 1628047.21 Sixteen Lakh Twenty Eight Thousand Fourty Seven
Lowest Amount Quoted BY: SHINE ENTERPRISE(1628047.21)
BOQ Summary Details Tender Title: WB/PM/CHP/BDO/NIT_14/22-23(11) Tender ID: 2023_ZPHD_560468_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHINE ENTERPRISE 1628047.21 L1
2 BHARATMATA CONSTRUCTION 1631230.10 L2
3 M/S KANAN ENTERPRISE 1708017.27 L3
4 GOPAL JANA 1764513.54 L4
5 MD RIYAJ ALI 1806090.01 L5
6 ROCKY ENTERPRISE 1884070.77 L6
7 JOYGURU ENTERPRISE 1884866.49 L7
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