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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance | L1 | Accepted-Finance L1 AND LOWEST | |
| 2 | L1₹4.0 LAccepted-Finance VILL P O PARULIA PS DEGANGA DIST NORTH 24 PARGANAS | PARULIA | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-Finance L1 AND LOWEST | |
| 3 | L2₹4.0 L+₹150 (0.04%)Accepted-Finance | L2 | Accepted-Finance L2 AND LOWER | |
| 4 | L3₹4.0 L+₹200 (0.05%)Accepted-Finance VILL KANCHANPUR P O BYABATTARHAT P S NANDAKUMAR DIST PURBA MEDINIPUR PIN NO 721648 | NANDAKUMAR | PURBA MEDINIPUR | WEST BENGAL | 721648 | L3 | Accepted-Finance L3 AND LOWER | |
| 5 | L4₹4.1 L+₹9,650 (2.41%)Accepted-Finance | L4 | Accepted-Finance L4 AND LOWER |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
5 Jul 2024, 6:00 pmClosed
The Headmaster Chatra Kunjarani Bani Bhawan
Chatra Kunjarani Bani Bhawan
Repair of existing School Building at Chatra Kunjarani Bani Bhawan under Mouja-Chatra, JL No-18 on plot No-1670 and 1671 in the district of Purba Medinipur
2024_DSE_696183_1
DSE/HM/CKBB/NIT-01/2024
Open Tender
CIVIL WORKS
Percentage
60 days
Chatra Kunjarani Bani Bhawan
Please refer tender documents
4 documents required · 4 mandatory
₹1,000
The Headmaster Chatra Kunjarani Bani Bhawan
₹10,000
9 Jul 2024
20 Jun 2024
8 Jul 2024
20 Jun 2024
5 Jul 2024
20 Jun 2024
eProcurement System of Government of West Bengal Created By: LAXMIKANTA PRAMANIK Created Date/Time: 09-Jul-2024 11:36 AM Tender Title: DSE/HM/CKBB/NIT-01/2024 Tender ID: 2024_DSE_696183_1
Tender Inviting Authority: Chatra Kunjarani Bani Bhawan
Name of Work: Repair of existing School Building at Chatra Kunjarani Bani Bhawan under Mouja – Chatra, JL No – 18 on plot No – 1670 & 1671 in the district of Purba Medinipur
Contract No: DSE/HM/CKBB/NIT-01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWAPAN ADAK (GSTN-19AGMPA6921C1ZM) BID ID -5152273 500000.00 -19.95 400250.00 Four Lakh Two Hundred and Fifty
2.00 KAKALI ENTERPRISE (GSTN-19BGVPP8786Q1ZL) BID ID -5163155 500000.00 -19.99 400050.00 Four Lakh Fifty
3.00 SACHINANDAN ENTERPRISE(GSTN-NA)--5104394 500000.00 -18.06 409700.00 Four Lakh Nine Thousand Seven Hundred
4.00 M/S LOKNATH ENTERPRISE(GSTN-NA)--5138673 500000.00 -19.99 400050.00 Four Lakh Fifty
5.00 MAA TARA BUILDERS(GSTN-NA)--5152085 500000.00 -19.96 400200.00 Four Lakh Two Hundred
6.00 BETAL ENTERPRISE(GSTN-NA)--5152090 500000.00 -16.99 415050.00 Four Lakh Fifteen Thousand Fifty
Lowest Amount Quoted BY: M/S LOKNATH ENTERPRISE,KAKALI ENTERPRISE(400050.00)
BOQ Summary Details Tender Title: DSE/HM/CKBB/NIT-01/2024 Tender ID: 2024_DSE_696183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LOKNATH ENTERPRISE 400050.00 L1
2 KAKALI ENTERPRISE 400050.00 L1
3 MAA TARA BUILDERS 400200.00 L2
4 SWAPAN ADAK 400250.00 L3
5 SACHINANDAN ENTERPRISE 409700.00 L4
6 BETAL ENTERPRISE 415050.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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