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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LAccepted-Finance HURA PURULIA | HURA | PURULIA | WEST BENGAL | 723130 | L1 | Accepted-Finance L1 | |
| 2 | L2₹22.2 L+₹11,250 (0.51%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.3 L+₹22,275 (1.01%)Rejected-Finance BANDWAN BLOCK PIA JAMUNA TOTKO JAM WS | RANCHI | JHARKHAND | 829205 | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.3 L+₹22,275 (1.01%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical PTPC,CA CERTIFIED AUDIT REPORT,NOTARIZED CREDENTIALS NOT FOUND |
Tender Value
₹22.5 L
EMD Value
₹45,000
Closing Date
3 Jun 2023, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DEO PBSSM PURULIA
NEW ZILLA PARISHAD BUILDING 5TH FLOOR PURULIA
Rejuvenation of Basic Infrastructure and overall cleanliness of 15 Schools under Manbazar I and Manbazar III Circle, Manbazar I Block
2023_DSE_531665_1
05/05/PURSSM/23-24
Open Tender
CIVIL WORKS
Percentage
90 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹45,000
6 Oct 2026
20 May 2023
5 Jun 2023
20 May 2023
3 Jun 2023
20 May 2023
eProcurement System of Government of West Bengal Created By: BANSHIDHAR OJHA Created Date/Time: 14-Aug-2023 08:07 PM Tender Title: 05/05/PURSSM/23-24 Tender ID: 2023_DSE_531665_1
Tender Inviting Authority: DISTRICT EDUCATION OFFICER, PBSSM, PURULIA
Name of Work: Rejuvenation of Basic Infrastructure and overall cleanliness of 15 Schools under Manbazar I and Manbazar III Circle, Manbazar I Block
Contract No: 05/05/PURSSM/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARABINDA MAHANTY(GSTN-19AKHPM9819Q1Z2) 2250000.000 -1.010 2227275.000 Twenty Two Lakh Twenty Seven Thousand Two Hundred and Seventy Five
2.00 SATYA NARAYAN CHAKRABORTY(GSTN-NA) 2250000.000 -1.500 2216250.000 Twenty Two Lakh Sixteen Thousand Two Hundred and Fifty
3.00 AMBUJ KUMAR DUTTA(GSTN-NA) 2250000.000 -2.000 2205000.000 Twenty Two Lakh Five Thousand
4.00 SK SUBHAN(GSTN-NA) 2250000.000 -1.010 2227275.000 Twenty Two Lakh Twenty Seven Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: AMBUJ KUMAR DUTTA(2205000.000)
BOQ Summary Details Tender Title: 05/05/PURSSM/23-24 Tender ID: 2023_DSE_531665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBUJ KUMAR DUTTA 2205000.000 L1
2 SATYA NARAYAN CHAKRABORTY 2216250.000 L2
3 ARABINDA MAHANTY 2227275.000 L3
4 SK SUBHAN 2227275.000 L3
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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