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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.2 LAccepted-AOC SARPAI PURBA MEDINIPUR | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹38.9 L+₹3.7 L (10.5%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹39.4 L+₹4.1 L (11.7%)Rejected-Finance 124 PURBA BARISHA SATYEN PARK 142 SATYEN PARK JOKA 700104 | JOKA | SOUTH 24 PARGANAS | WEST BENGAL | 700104 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹41.4 L+₹6.2 L (17.5%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹41.4 L
EMD Value
₹82,890
Closing Date
19 Feb 2021, 5:30 pmClosed
DISTRICT PROJECT OFFICER
DISTRICT PROJECT OFFICER SSM PURBA BARDHAMAN 3RD FLOOR NEW ADMINISTRATIVE BUILDING COURT COMPOUND BURDWAN 713101
CONSTRUCTION OF COMMUNITY HALL AND COMMUNITY TOILET AT MEJHIARY CHANCHALA BALA VIDYALAYA UNDER KATWA II PS
2021_DSE_326248_1
SSM/PBD/E-NIT-12/20-21
Open Tender
CIVIL WORKS
Percentage
120 days
KATWA II
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
₹82,890
Yes
23 Feb 2021
13 Feb 2021
22 Feb 2021
13 Feb 2021
19 Feb 2021
13 Feb 2021
eProcurement System of Government of West Bengal Created By: Mouli Sanyal Created Date/Time: 22-Feb-2021 05:45 PM Tender Title: SSM/PBD/E-NIT-12/20-21 Tender ID: 2021_DSE_326248_1
Tender Inviting Authority: District Project Officer
Name of Work: CONSTRUCTION OF COMMUNITY HALL AND COMMUNITY TOILET AT MEJHIARY CHANCHALA BALA BALIKA VIDYALAYA UNDER KATWA-II PS
Contract No: 012/20-21 SL. NO.-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABA KASHINATH CONSTRUCTION(GSTN-19BDUPM1266Q1ZI) 4144490.00 -.08 4141174.41 Fourty One Lakh Fourty One Thousand One Hundred and Seventy Four
2.00 ANNAPURNA CONSTRUCTION(GSTN-19AZFPR7372E1ZY) 4144490.00 -5.01 3936851.05 Thirty Nine Lakh Thirty Six Thousand Eight Hundred and Fifty One
3.00 GOUTAM JOSH(GSTN-19AECPJ9117P1ZZ) 4144490.00 -6.05 3893748.36 Thirty Eight Lakh Ninty Three Thousand Seven Hundred and Fourty Eight
4.00 KABITA ENTERPRISE(GSTN-19AEMPH2079A1ZM) 4144490.00 -14.99 3523230.95 Thirty Five Lakh Twenty Three Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: KABITA ENTERPRISE(3523230.95)
BOQ Summary Details Tender Title: SSM/PBD/E-NIT-12/20-21 Tender ID: 2021_DSE_326248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KABITA ENTERPRISE 3523230.95 L1
2 GOUTAM JOSH 3893748.36 L2
3 ANNAPURNA CONSTRUCTION 3936851.05 L3
4 BABA KASHINATH CONSTRUCTION 4141174.41 L4
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