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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance C6 105 NEW MEMANPUR MAIN ROAD P O VIVEKANANDA PALLY P S MAHESHTALA | Admitted-Finance |
| 5 | Admitted-Finance DHANTALA BAZAR SANKARPUR ROAD NADIA 741501 | NADIA | NADIA | WEST BENGAL | 741501 | Admitted-Finance |
Tender Value
₹7.0 L
EMD Value
₹13,997
Closing Date
28 Jan 2022, 6:55 pmClosed
BDO, BANARHAT
Block Development Officer, Banarhat, Jalpaiguri. P.O. - Banarhat, Dist. Jalpaiguri, PIN-735202, West Bengal
REPAIR AND RENOVATION WORK OF PRIMARY SCHOOLS FOR REOPENING OF SCHOOL AS PER NIT
2022_ZPHD_360605_2
BANARHAT/BDO/NIT-006/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
BANARHAT BLOCK AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹13,997
Yes
20 Feb 2022
14 Jan 2022
31 Jan 2022
14 Jan 2022
28 Jan 2022
14 Jan 2022
eProcurement System of Government of West Bengal Created By: PROHLLAD BISWAS Created Date/Time: 12-Feb-2022 04:17 PM Tender Title: BANARHAT/BDO/NIT-006/21-22/02 Tender ID: 2022_ZPHD_360605_2
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, BANARHAT DEVELOPMENT BLOCK, JALPAIGURI
Name of Work: REPAIR AND RENOVATION WORK OF PRIMARY SCHOOLS FOR RE-OPENING OF SCHOOL AT (1) DEBPARA TG PRY OF BANARHAT - II GP, ESTIMATE SL NO – 135, (2) DIANA T.G PRY SCHOOL OF BANARHAT - II GP, ESTIMATE SL NO – 136, (3) JALAPARA ADDITIONAL PRIMARY SCHOOL OF BANARHAT - II GP, ESTIMATE SL NO – 141, (4) LAKHIPARA T.G. PRY. SCHOOL OF BANARHAT - II GP, ESTIMATE SL NO – 146, (5) PALASHBARI T.G. PRIMARY SCHOOL OF BANARHAT - II GP, ESTIMATE SL NO - 153 WITHIN BANARHAT BLOCK, JALPAIGURI.
Contract No: BANARHAT/BDO/NIT-006/2021-22/SL-02 Date : 13-01-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SREE DURGA ENTERPRISE(GSTN-19ADGPD7798D1Z8) 699852.31 -.25 698102.68 Six Lakh Ninty Eight Thousand One Hundred and Two
2.00 SHYAMAL SAHA(GSTN-NA) 699852.31 -.05 699502.38 Six Lakh Ninty Nine Thousand Five Hundred and Two
3.00 NIRODE ROY(GSTN-NA) 699852.31 -.05 699502.38 Six Lakh Ninty Nine Thousand Five Hundred and Two
4.00 PRADIPTA KUMAR ROY(GSTN-NA) 699852.31 -.10 699152.46 Six Lakh Ninty Nine Thousand One Hundred and Fifty Two
5.00 SHANKAR CHHETRI(GSTN-NA) 699852.31 -1.06 692433.88 Six Lakh Ninty Two Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: SHANKAR CHHETRI(692433.88)
BOQ Summary Details Tender Title: BANARHAT/BDO/NIT-006/21-22/02 Tender ID: 2022_ZPHD_360605_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANKAR CHHETRI 692433.88 L1
2 SREE DURGA ENTERPRISE 698102.68 L2
3 PRADIPTA KUMAR ROY 699152.46 L3
4 NIRODE ROY 699502.38 L4
5 SHYAMAL SAHA 699502.38 L4
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