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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC WEST BENGAL WB | MEDINIPUR EAST | WEST BENGAL | 721130 | L1 | Accepted-AOC 486717 | |
| 2 | L2₹4.9 L+₹487 (0.10%)Rejected-AOC WEST BENGAL WB | BANKURA | WEST BENGAL | 713142 | L2 | Rejected-AOC 487204 | |
| 3 | L3₹4.9 L+₹5,359 (1.10%)Rejected-AOC | L3 | Rejected-AOC 492076 |
Tender Value
₹4.9 L
EMD Value
₹9,800
Closing Date
28 Oct 2022, 5:30 pmClosed
EXECUTIVE OFFICER, NARAYANGARH PANCHAYAT SAMITY
BELDA, PASCHIM MEDINIPUR
REPAIR AND MAINTENANCE OF SCHOOL BUILDING OF NAHAPAR VIDYASAGAR VIDYABHABAN (2ND CALL)
2022_ZPHD_411560_1
05/NGR/2022-23
Open Tender
CIVIL WORKS
Fixed-rate
90 days
NARAYANGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹9,800
9 Jan 2023
29 Sept 2022
1 Nov 2022
29 Sept 2022
28 Oct 2022
29 Sept 2022
eProcurement System of Government of West Bengal Created By: Krishanu Roy Created Date/Time: 23-Nov-2022 02:36 PM Tender Title: REPAIR AND MAINTENANCE OF SCHOOL BUILDING OF NAHAPAR VIDYASAGAR VIDYABHABAN (2ND CALL) Tender ID: 2022_ZPHD_411560_1
Tender Inviting Authority: Executive Officer, Narayangarh Panchayat Samity
Name of Work: REPAIR AND MAINTENANCE OF SCHOOL BUILDING OF NAHAPAR VIDYASAGAR VIDYABHABAN (2ND CALL)
NIT No: 05/NGR/2022-23 Dated:- 29.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Suprakas Maiti(GSTN-19AIZPM2210R1ZF) 487204.00 -.10 486717.00 Four Lakh Eighty Six Thousand Seven Hundred and Seventeen
2.00 MANOJ SAHOO(GSTN-NA) 487204.00 1.00 492076.00 Four Lakh Ninty Two Thousand Seventy Six
3.00 M/S PODDAR ENTERPRISE(GSTN-NA) 487204.00 0.00 487204.00 Four Lakh Eighty Seven Thousand Two Hundred and Four
Lowest Amount Quoted BY: Suprakas Maiti(486717.00)
BOQ Summary Details Tender Title: REPAIR AND MAINTENANCE OF SCHOOL BUILDING OF NAHAPAR VIDYASAGAR VIDYABHABAN (2ND CALL) Tender ID: 2022_ZPHD_411560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suprakas Maiti 486717.00 L1
2 M/S PODDAR ENTERPRISE 487204.00 L2
3 MANOJ SAHOO 492076.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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