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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC NOT AVAILABLE | NEW DELHI | DELHI | 110001 | L1 | Accepted-AOC As per CS | |
| 2 | L2₹5.0 L+₹1,004.82 (0.20%)Rejected-Finance | L2 | Rejected-Finance As per CS | |
| 3 | L3₹5.0 L+₹1,507.23 (0.30%)Rejected-Finance 125 SHIVAJI NAGAR SAVARKUNDLA SAVARKUNDLA GUJARAT 364515 | AMRELI | GUJARAT | 364515 | L3 | Rejected-Finance As per CS |
Tender Value
₹5.0 L
EMD Value
₹10,048
Closing Date
25 Oct 2021, 6:00 pmClosed
Block Development Officer
Budbud, Purba Bardhaman
Repair Renovation and cleaning of Budbud Mahakali High School under Galsi 1 Development Block
2021_DMB_347554_1
WB/BDN/GLS-I/BDO/NIT-02/21-22
Open Tender
CIVIL WORKS
Percentage
15 days
Budbud
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,048
Yes
28 Oct 2021
9 Oct 2021
28 Oct 2021
9 Oct 2021
25 Oct 2021
9 Oct 2021
eProcurement System of Government of West Bengal Created By: DEBLINA DAS Created Date/Time: 28-Oct-2021 01:17 PM Tender Title: Repair Renovation and cleaning of Budbud Mahakali High School Tender ID: 2021_DMB_347554_1
Tender Inviting Authority: EXECUTIVE OFFICER, GALSI-I PANCHAYET SAMITY.
Name of Work: Repair / Renovation / Cleaning of the School Building with all associate infrastructure of Budbud Mahakali High School before reopening the school after the present pandemic under Galsi-I Development Block.
Contract No: WB/BDN/GLS-I/BDO/NIT-02/2021-22, Sl. No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TUHIN PATRA(GSTN-19CGSPP5092D1ZT) 502409.00 -.30 500901.77 Five Lakh Nine Hundred and One
2.00 R K C ENTERPRISE(GSTN-19AMBPP4549G1ZT) 502409.00 -.10 501906.59 Five Lakh One Thousand Nine Hundred and Six
3.00 S. N. ENTERPRISE(GSTN-NA) 502409.00 0.00 502409.00 Five Lakh Two Thousand Four Hundred and Nine
Lowest Amount Quoted BY: TUHIN PATRA(500901.77)
BOQ Summary Details Tender Title: Repair Renovation and cleaning of Budbud Mahakali High School Tender ID: 2021_DMB_347554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TUHIN PATRA 500901.77 L1
2 R K C ENTERPRISE 501906.59 L2
3 S. N. ENTERPRISE 502409.00 L3
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