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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC 17 BIPIN GANGULY ROAD KOL 30 | L1 | Accepted-AOC Work Order Issuied | |
| 2 | L2₹14.4 L+₹719 (0.05%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹14.4 L+₹1,439 (0.10%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹14.4 L
EMD Value
₹28,773
Closing Date
11 Mar 2022, 2:00 pmClosed
BDO Debra Dev Block
Balichak Debra Paschim Medinipur
Construction Work
2022_ZPHD_367866_5
NIT40(3rd Call)
Open Tender
CIVIL WORKS
Percentage
45 days
Balichak
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹28,773
Yes
17 Oct 2022
25 Feb 2022
14 Mar 2022
25 Feb 2022
11 Mar 2022
25 Feb 2022
eProcurement System of Government of West Bengal Created By: Sinjini Sengupta Created Date/Time: 21-Mar-2022 12:16 PM Tender Title: Repairing of School building of Lowada High School at mouza Lowada Jl No 140 Plot No 79 under Debra Development Block Tender ID: 2022_ZPHD_367866_5
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, DEBRA DEVELOPMENT BLOCK
Name of Work:" Repairing of School building of Lowada High School at mouza-Lowada, Jl No.-140, Plot No.-79 under Debra Development Block".
Contract No:- NIT- 40 of 2021-22(3rd Call), Sl. No-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DUTTA ENTERPRISE(GSTN-19BHGPD7925P1ZP) 1438666.00 0.00 1438666.00 Fourteen Lakh Thirty Eight Thousand Six Hundred and Sixty Six
2.00 SUBHASIS ROY(GSTN-19AHGPR4506F1ZA) 1438666.00 .05 1439385.33 Fourteen Lakh Thirty Nine Thousand Three Hundred and Eighty Five
3.00 BIJAY KRISHNA SUPPLIERS(GSTN-19AMOPD9466F1ZK) 1438666.00 .10 1440104.67 Fourteen Lakh Fourty Thousand One Hundred and Four
Lowest Amount Quoted BY: DUTTA ENTERPRISE(1438666.00)
BOQ Summary Details Tender Title: Repairing of School building of Lowada High School at mouza Lowada Jl No 140 Plot No 79 under Debra Development Block Tender ID: 2022_ZPHD_367866_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA ENTERPRISE 1438666.00 L1
2 SUBHASIS ROY 1439385.33 L2
3 BIJAY KRISHNA SUPPLIERS 1440104.67 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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