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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.4 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹2.4 L+₹97.30 (0.04%)Rejected-Finance | 2 | Rejected-Finance rejected | |
| 3 | 3₹2.4 L+₹170.28 (0.07%)Rejected-Finance HARAIPUR BIRBHUM | BIRBHUM | WEST BENGAL | 713129 | 3 | Rejected-Finance rejected |
Tender Value
₹2.4 L
EMD Value
₹5,000
Closing Date
21 Dec 2023, 10:00 amClosed
BDO, SURI-II
BDO SURI-II, PURANDARPUR, BIRBHUM
CONSTRUCTION OF BOYS TOILET AT KALITALA BEHIRA PRIMARY SCHOOL UNDER PURANDARPUR G.P. WITHIN SURI-II DEV. BLOCK
2023_ZPHD_617278_14
WBBIR/SURI-II DEV/Enit-7/2023-24
Open Tender
CIVIL WORKS
Percentage
60 days
PurandarpurG.P
As per NIT notice
5 documents required · 5 mandatory
₹0
₹5,000
28 Sept 2026
8 Dec 2023
23 Dec 2023
8 Dec 2023
21 Dec 2023
8 Dec 2023
eProcurement System of Government of West Bengal Created By: AJAY KUMAR SAHA Created Date/Time: 03-Jan-2024 03:40 PM Tender Title: CONSTRUCTION OF BOYS TOILET AT KALITALA BEHIRA PRIMARY SCHOOL UNDER PURANDARPUR G.P. WITHIN SURI-II DEV. BLOCK Tender ID: 2023_ZPHD_617278_14
Tender Inviting Authority: BDO, SURI-II
Name of Work:-CONSTRUCTION OF BOYS TOILET AT KALITALA BEHIRA PRIMARY SCHOOL UNDER PURANDARPUR G.P. WITHIN SURI-II DEV. BLOCK
Contract No: WBBIR/SURI-IIDEV/Enit-07/2023-24, SLNO-14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHADEB DHIBAR(GSTN-NA) 243263.00 -.06 243117.04 Two Lakh Fourty Three Thousand One Hundred and Seventeen
2.00 RUPNATH DUTTA(GSTN-NA) 243263.00 -.10 243019.74 Two Lakh Fourty Three Thousand Ninteen
3.00 SK GOLAM MORTUJA(GSTN-NA) 243263.00 -.03 243190.02 Two Lakh Fourty Three Thousand One Hundred and Ninty
Lowest Amount Quoted BY: RUPNATH DUTTA(243019.74)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOYS TOILET AT KALITALA BEHIRA PRIMARY SCHOOL UNDER PURANDARPUR G.P. WITHIN SURI-II DEV. BLOCK Tender ID: 2023_ZPHD_617278_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPNATH DUTTA 243019.74 L1
2 SAHADEB DHIBAR 243117.04 L2
3 SK GOLAM MORTUJA 243190.02 L3
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