Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-Finance A3 2 1 NEW AKRA STATION ROAD BYE LANE 2 P O AKRA JAGANNATHNAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L1 | Accepted-Finance Lowest | |
| 2 | L2₹12.9 L+₹12,780 (1.00%)Rejected-Finance VILL ERASHAL P O MATH CHANDIPUR P S CHANDIPUR DIST PURBA MEDINIPUR | MATH CHANDIPUR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance High | |
| 3 | L3₹13.0 L+₹25,560 (2.00%)Rejected-Finance | L3 | Rejected-Finance High |
Tender Value
₹12.8 L
EMD Value
₹25,560
Closing Date
6 Apr 2023, 5:00 pmClosed
Block Development Officer, Khejuri-I Dev. Block
Khejuri-I Dev. Block Kamarda, Kamarda Bazar, Purba Medinipur, PIN- 721432
Construction of AWC at Mohati Abinash Smriti Pry School, 19345100104
2023_ZPHD_496565_3
WB/BDO/KH-I/19/2022-23
Open Tender
CIVIL WORKS
Percentage
90 days
Mohati
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
Block Development Officer, Khejuri-I Dev. block
₹25,560
Khejuri-I Dev. Block
18 Apr 2023
21 Mar 2023
10 Apr 2023
21 Mar 2023
6 Apr 2023
21 Mar 2023
24 Mar 2023
eProcurement System of Government of West Bengal Created By: PARTHA HAZRA Created Date/Time: 13-Apr-2023 01:40 PM Tender Title: WB/BDO/KH-I/19/2022-23_3 Tender ID: 2023_ZPHD_496565_3
Tender Inviting Authority: Block Development Officer, Khejuri-I Development Block
Name of Work: Construction of AWC at Mohati Abinash Smriti Pry School, 19345100104
Contract No: WB/BDO/KH-I/19/2022-23_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ALAK DAS(GSTN-19AMSPD5054H1ZS) 1278000.00 1.00 1290780.00 Tweleve Lakh Ninty Thousand Seven Hundred and Eighty
2.00 MANUYARA ENTERPRISE(GSTN-19AXCPA5931F1ZR) 1278000.00 2.00 1303560.00 Thirteen Lakh Three Thousand Five Hundred and Sixty
3.00 RENUKA ENTERPRISE(GSTN-NA) 1278000.00 0.00 1278000.00 Tweleve Lakh Seventy Eight Thousand
Lowest Amount Quoted BY: RENUKA ENTERPRISE(1278000.00)
BOQ Summary Details Tender Title: WB/BDO/KH-I/19/2022-23_3 Tender ID: 2023_ZPHD_496565_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RENUKA ENTERPRISE 1278000.00 L1
2 ALAK DAS 1290780.00 L2
3 MANUYARA ENTERPRISE 1303560.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .