Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
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₹39.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹40.7 L+₹74,063.03 (1.85%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹40.7 L+₹77,745.72 (1.95%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical PTPC, NOTARIZED CREDENTIALS NOT FOUND |
Tender Value
₹40.9 L
EMD Value
₹81,838
Closing Date
17 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 04 Schools at Saltore GP under Neturia New Circle, Neturia Block
2023_DSE_538736_1
09/12/PURSSM/23-24
Open Tender
CIVIL WORKS
Percentage
90 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹81,838
6 Oct 2026
3 Jun 2023
19 Jun 2023
3 Jun 2023
17 Jun 2023
3 Jun 2023
eProcurement System of Government of West Bengal Created By: BANSHIDHAR OJHA Created Date/Time: 15-Aug-2023 11:43 AM Tender Title: 09/12/PURSSM/23-24 Tender ID: 2023_DSE_538736_1
Tender Inviting Authority: DISTRICT EDUCATION OFFICER, PBSSM, PURULIA
Name of Work: Rejuvenation of Basic Infrastructure and overall cleanliness of 07 Schools at Digha, Sarbari and Bhamuria GP under Neturia New Circle, Neturia Block
Contract No: 09/12/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 SUSANTA KUMAR BANERJEE(GSTN-19AJXPB1109K1Z0) 4091880.000 -0.500 4071420.600 Fourty Lakh Seventy One Thousand Four Hundred and Twenty
2.00 SHUBHAJIT DEY(GSTN-19CFXPD5373M1ZJ) 4091880.000 -2.400 3993674.880 Thirty Nine Lakh Ninty Three Thousand Six Hundred and Seventy Four
3.00 ANANGA MAJHI(GSTN-NA) 4091880.000 -0.590 4067737.908 Fourty Lakh Sixty Seven Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: SHUBHAJIT DEY(3993674.880)
BOQ Summary Details Tender Title: 09/12/PURSSM/23-24 Tender ID: 2023_DSE_538736_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAJIT DEY 3993674.880 L1
2 ANANGA MAJHI 4067737.908 L2
3 SUSANTA KUMAR BANERJEE 4071420.600 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
cancelled_1.pdf
pdf • 0.14 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .