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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance KHASARCHAK P O DIHI RATANPUR P S SINGUR HOOGHLY W B 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹1.5 L+₹105 (0.07%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.5 L+₹135 (0.09%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.5 L
EMD Value
₹3,000
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
Minor repairing work of School building at Singur Golap Mohini Mallik Primary School within singur Dev Block
2023_ZPHD_568452_11
MEMO NO 1850/BDO SINGUR DATED 12/09/2023
Open Tender
CIVIL WORKS
Percentage
30 days
At Singur Golap Mohini Mallik Primary School
Please refer Tender documents.
3 documents required · 3 mandatory
₹150
₹3,000
17 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: 16-Oct-2023 12:55 PM Tender Title: SL NO 11 MEMO NO 1850/BDO SINGUR DATED 12/09/2023 Tender ID: 2023_ZPHD_568452_11
Tender Inviting Authority: The Block Development Officer, Singur Development Block, Singur, Hooghly
Name of Work: Minor repairing work of School building at Singur Golap Mohini Mallik Primary 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) 150000.00 .05 150075.00 One Lakh Fifty Thousand Seventy Five
2.00 PURNIMA ENTERPRISE(GSTN-NA) 150000.00 -.02 149970.00 One Lakh Fourty Nine Thousand Nine Hundred and Seventy
3.00 SURYA INFRASTRUCTURE(GSTN-NA) 150000.00 .07 150105.00 One Lakh Fifty Thousand One Hundred and Five
Lowest Amount Quoted BY: PURNIMA ENTERPRISE(149970.00)
BOQ Summary Details Tender Title: SL NO 11 MEMO NO 1850/BDO SINGUR DATED 12/09/2023 Tender ID: 2023_ZPHD_568452_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNIMA ENTERPRISE 149970.00 L1
2 DUTTA INFRASTRUCTURE 150075.00 L2
3 SURYA INFRASTRUCTURE 150105.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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