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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4 LAccepted-Finance 2 11 SREE COLONY KOLKATA | KOLKATA | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹4.0 L+₹400 (0.10%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹4.0 L+₹600 (0.15%)Rejected-Finance KHASARCHAK P O DIHI RATANPUR P S SINGUR HOOGHLY W B 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
22 Sept 2023, 6:55 pmClosed
THE BLOCK DEV OFFICER SINGUR DEV BLOCK SINGUR
OFFICE OF THE BLOCK DEV OFFICER SINGUR DEV BLOCK
Mejor repairing work of School building at DD Bharati(Boys) High School within singur Dev Block
2023_ZPHD_568452_1
MEMO NO 1850/BDO SINGUR DATED 12/09/2023
Open Tender
CIVIL WORKS
Percentage
60 days
at DD Bharati(Boys) High School
Please refer Tender documents.
3 documents required · 3 mandatory
₹400
₹8,000
10 Oct 2023
15 Sept 2023
25 Sept 2023
15 Sept 2023
22 Sept 2023
15 Sept 2023
eProcurement System of Government of West Bengal Created By: Swapan Dey Created Date/Time: 10-Oct-2023 11:49 AM Tender Title: SL NO 1 MEMO NO 1850/BDO SINGUR DATED 12/09/2023 Tender ID: 2023_ZPHD_568452_1
Tender Inviting Authority: The Block Development Officer, Singur Development Block, Singur, Hooghly
Name of Work: Mejor repairing work of School building at DD Bharati(Boys) High School within singur Dev. Block.
Contract No: 1850/BDO, Singur Date - 12/09/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA INFRASTRUCTURE(GSTN-19BUDPD9014K1ZJ) 400000.00 .10 400400.00 Four Lakh Four Hundred
2.00 JHARNA ENTERPRISE(GSTN-NA) 400000.00 0.00 400000.00 Four Lakh
3.00 PURNIMA ENTERPRISE(GSTN-NA) 400000.00 .15 400600.00 Four Lakh Six Hundred
Lowest Amount Quoted BY: JHARNA ENTERPRISE(400000.00)
BOQ Summary Details Tender Title: SL NO 1 MEMO NO 1850/BDO SINGUR DATED 12/09/2023 Tender ID: 2023_ZPHD_568452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JHARNA ENTERPRISE 400000.00 L1
2 DUTTA INFRASTRUCTURE 400400.00 L2
3 PURNIMA ENTERPRISE 400600.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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