Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-Finance | L1 | Accepted-Finance as per reqd | |
| 2 | L2₹6.9 L+₹12,780.20 (1.90%)Accepted-Finance | L2 | Accepted-Finance as per reqd | |
| 3 | L3₹7.0 L+₹29,369.07 (4.36%)Accepted-Finance 121004 | L3 | Accepted-Finance as per reqd | |
| 4 | L4₹7.1 L+₹36,732.50 (5.46%)Accepted-Finance 403 1 SREEPUR STATION ROAD P O MADHYAMGRAM NORTH 24 PARGANAS KOLKATA 700130 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700130 | L4 | Accepted-Finance as per reqd | |
| 5 | L5₹7.6 L+₹90,984.88 (13.5%)Accepted-Finance N A | L5 | Accepted-Finance as per reqd |
Tender Value
₹8.5 L
EMD Value
₹17,000
Closing Date
8 Oct 2021, 4:00 pmClosed
Executive Officer
Domjur Panchayet Samity, Domjur
Construction of new school building (1no Class Room) at Baniara Sardarpara Pry School under Begri GP under Domjur Panchayat Samity Domjur Howrah
2021_ZPHD_346187_2
WBHZP/DPS/E-03/2021-2022
Open Tender
CIVIL WORKS
Percentage
180 days
Domjur Panchayet Samity
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹17,000
Yes
14 Dec 2021
1 Oct 2021
26 Oct 2021
1 Oct 2021
8 Oct 2021
1 Oct 2021
eProcurement System of Government of West Bengal Created By: Joydeep Patra Created Date/Time: 14-Dec-2021 05:33 PM Tender Title: WBHZP/DPS/E-03/2021-2022 Tender ID: 2021_ZPHD_346187_2
Tender Inviting Authority: Executive Officer, Domjur Panchayat Samity
Name of Work: Construction of new school building (1no Class Room) at Baniara Sardarpara Pry School under Begri GP under Domjur Panchayat Samity Domjur Howrah
Contract No: 033-2670-0222
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ITM ENTERPRISE(GSTN-19AYHPM2367F1Z8) 846371.00 -20.50 672864.95 Six Lakh Seventy Two Thousand Eight Hundred and Sixty Four
2.00 BALAJI CONSTRUCTION(GSTN-19BWGPM5276H1Z2) 846371.00 -16.16 709597.45 Seven Lakh Nine Thousand Five Hundred and Ninty Seven
3.00 TRIPTI ENTERPRISE(GSTN-NA) 846371.00 -9.75 763849.83 Seven Lakh Sixty Three Thousand Eight Hundred and Fourty Nine
4.00 M/S MAYA ENTERPRISE(GSTN-NA) 846371.00 -18.99 685645.15 Six Lakh Eighty Five Thousand Six Hundred and Fourty Five
5.00 GHOSH ENTERPRISE(GSTN-NA) 846371.00 -17.03 702234.02 Seven Lakh Two Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: ITM ENTERPRISE(672864.95)
BOQ Summary Details Tender Title: WBHZP/DPS/E-03/2021-2022 Tender ID: 2021_ZPHD_346187_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ITM ENTERPRISE 672864.95 L1
2 M/S MAYA ENTERPRISE 685645.15 L2
3 GHOSH ENTERPRISE 702234.02 L3
4 BALAJI CONSTRUCTION 709597.45 L4
5 TRIPTI ENTERPRISE 763849.83 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 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 .