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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC 1ST | |
| 2 | L2₹7.2 L+₹3,631.50 (0.51%)Rejected-Finance | L2 | Rejected-Finance 2nd | |
| 3 | L3₹7.3 L+₹18,157.50 (2.54%)Rejected-Finance N A | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance 3rd |
Tender Value
₹7.3 L
EMD Value
₹14,500
Closing Date
13 Dec 2021, 5:00 pmClosed
BDO, SALBONI
CHAKTARINI, SALBONI
Construction of Additional Class Room (ACR) at Garmal Jr Upper Pry High School in Garmal GP under Salboni Development Block
2021_DMPMM_354125_2
B.D.O/SALBONI PS/e NIT/ 1277/Sal 2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
GARMAL GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹14,500
Yes
30 Dec 2021
2 Dec 2021
16 Dec 2021
2 Dec 2021
13 Dec 2021
2 Dec 2021
eProcurement System of Government of West Bengal Created By: SRISTI BARAN KARAK Created Date/Time: 23-Dec-2021 01:32 PM Tender Title: Construction of Additional Class Room (ACR) at Garmal Jr Upper Pry High School in Garmal GP under Salboni Development Block Tender ID: 2021_DMPMM_354125_2
Tender Inviting Authority: BDO, Salboni
Name of Work:Construction of Additional Class Room (ACR) at Garmal Jr Upper Pry High School in Garmal GP under Salboni Development Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MA SANAKA SUPPLIERS(GSTN-19ASNPB4904D1ZY) 726300.00 1.00 733563.00 Seven Lakh Thirty Three Thousand Five Hundred and Sixty Three
2.00 MALAY MAHISH(GSTN-NA) 726300.00 -1.00 719037.00 Seven Lakh Ninteen Thousand Thirty Seven
3.00 UTTAM KUMAR MAHISH(GSTN-NA) 726300.00 -1.50 715405.50 Seven Lakh Fifteen Thousand Four Hundred and Five
Lowest Amount Quoted BY: UTTAM KUMAR MAHISH(715405.50)
BOQ Summary Details Tender Title: Construction of Additional Class Room (ACR) at Garmal Jr Upper Pry High School in Garmal GP under Salboni Development Block Tender ID: 2021_DMPMM_354125_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR MAHISH 715405.50 L1
2 MALAY MAHISH 719037.00 L2
3 MA SANAKA SUPPLIERS 733563.00 L3
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tech_eval.pdf
fin_bid_open.pdf
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