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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹4.1 L+₹8,769.41 (2.21%)Rejected-AOC 75 2 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹4.1 L+₹17,835.09 (4.49%)Rejected-AOC | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹4.3 L+₹34,781.39 (8.76%)Rejected-AOC | L4 | Rejected-AOC REJECTED | |
| 5 | L5₹4.4 L+₹41,536.21 (10.5%)Rejected-AOC HURA HURA PURULIA | HURA | PURULIA | WEST BENGAL | 723130 | L5 | Rejected-AOC REJECTED |
Tender Value
₹5.9 L
EMD Value
₹11,851
Closing Date
20 Aug 2022, 5:00 pmClosed
BLOCK DEVELOPMENT OFFICER
HURA PURULIA
Repair work of School building at Govt. model School Hura
2022_DM_394137_1
WB/HURA/BDO/NI(e)T-03/2022-23
Open Tender
CIVIL WORKS
Percentage
90 days
HURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,000
₹11,851
19 Oct 2022
8 Aug 2022
22 Aug 2022
8 Aug 2022
20 Aug 2022
8 Aug 2022
eProcurement System of Government of West Bengal Created By: DHRUVANKAR THAKUR Created Date/Time: 30-Aug-2022 06:35 PM Tender Title: WB/HURA/BDO/NI(e)T-03/2022-23 Tender ID: 2022_DM_394137_1
Tender Inviting Authority : Block Development Officer, Hura Development Block, Hura, Purulia
Name of Work: Repair work of School building at Govt. model School, Hura
Contract No: WB/HURA/BDO/NI(e)T-03/2022-23 Sl. No.-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUKTARAM DUTTA(GSTN-19ADIPD2804L1ZK) 592528.00 -24.23 448958.47 Four Lakh Fourty Eight Thousand Nine Hundred and Fifty Eight
2.00 SHYAMA PADA DUTTA(GSTN-19ACTPD9627P1ZK) 592528.00 -25.25 442914.68 Four Lakh Fourty Two Thousand Nine Hundred and Fourteen
3.00 SUSHANTA DUTTA(GSTN-19ASUPD6211E1ZR) 592528.00 -19.99 474081.65 Four Lakh Seventy Four Thousand Eighty One
4.00 RAJ KUMAR MAHATO(GSTN-NA) 592528.00 -24.25 448839.96 Four Lakh Fourty Eight Thousand Eight Hundred and Thirty Nine
5.00 BHIM CH KISKU(GSTN-NA) 592528.00 -29.99 414828.85 Four Lakh Fourteen Thousand Eight Hundred and Twenty Eight
6.00 SUBHAJIT KUNDU(GSTN-NA) 592528.00 -33.00 396993.76 Three Lakh Ninty Six Thousand Nine Hundred and Ninty Three
7.00 ANUPAM KUNDU(GSTN-NA) 592528.00 -25.99 438529.97 Four Lakh Thirty Eight Thousand Five Hundred and Twenty Nine
8.00 NIRMAL KUMAR PATI(GSTN-NA) 592528.00 -22.05 461875.58 Four Lakh Sixty One Thousand Eight Hundred and Seventy Five
9.00 DEB CONSTRUCTION(GSTN-NA) 592528.00 -31.52 405763.17 Four Lakh Five Thousand Seven Hundred and Sixty Three
10.00 KIRITY RANJAN THAKUR(GSTN-NA) 592528.00 -27.13 431775.15 Four Lakh Thirty One Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: SUBHAJIT KUNDU(396993.76)
BOQ Summary Details Tender Title: WB/HURA/BDO/NI(e)T-03/2022-23 Tender ID: 2022_DM_394137_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHAJIT KUNDU 396993.76 L1
2 DEB CONSTRUCTION 405763.17 L2
3 BHIM CH KISKU 414828.85 L3
4 KIRITY RANJAN THAKUR 431775.15 L4
5 ANUPAM KUNDU 438529.97 L5
6 SHYAMA PADA DUTTA 442914.68 L6
7 RAJ KUMAR MAHATO 448839.96 L7
8 MUKTARAM DUTTA 448958.47 L8
9 NIRMAL KUMAR PATI 461875.58 L9
10 SUSHANTA DUTTA 474081.65 L10
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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