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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.8 LAccepted-AOC KARKULI CONTAI | CONTAI | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹48.8 L+₹976.60 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹48.8 L+₹1,953.20 (0.04%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical HAWAKERS MARKET STATION CHOPATHY STALL NO 3 DIST COOCH BEHAR 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹48.8 L
EMD Value
₹97,660
Closing Date
11 Feb 2020, 5:00 pmClosed
MAHADEV SAIBA
District Education Officer, PBSSM, COOCH BEHAR
Construction of One Nos Class Room With Stair Case at Ground Floor, Three Nos Class Room With Stair Case and One Science laboratory With Stair Case at First Floor and Drinking Water facility of Okrabari Alabakash High School Campus under Dinhata-I B
2020_DMCB_267931_1
PBSSM/COB/42/19-20
Open Tender
CIVIL WORKS
Percentage
180 days
Okrabari Alabaksh High School, Dinhata-I, CoB
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹97,660
Yes
19 Mar 2020
27 Jan 2020
14 Feb 2020
27 Jan 2020
11 Feb 2020
27 Jan 2020
eProcurement System of Government of West Bengal Created By: Mahadev Saiba Created Date/Time: 24-Feb-2020 05:12 PM Tender Title: PBSSM/COB/42/19-20 Tender ID: 2020_DMCB_267931_1
Tender Inviting Authority: District Education Officer, PBSSM, Cooch Behar
Name of Work: Construction of (i) One Nos Class Room With Stair Case (with Two Storied Foundation) at Ground Floor, (ii) Three Nos Class Room With Stair Case (with Two Storied Foundation) and One Science laboratory With Stair Case (with Two Storied Foundation) at First Floor and Drinking Water facility of Okrabari Alabakash High School Campus under Dinhata-I Block, Dist. Cooch Behar
Contract No: PBSSM/COB/42/19-20 date 22.01.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PAPAN DATTA 4883008.00 -.01 4882519.70 Fourty Eight Lakh Eighty Two Thousand Five Hundred and Ninteen
2.00 PRATIK KAR 4883008.00 -.03 4881543.10 Fourty Eight Lakh Eighty One Thousand Five Hundred and Fourty Three
3.00 MAA ANNAPURNA CONSTRUCTION 4883008.00 -.05 4880566.50 Fourty Eight Lakh Eighty Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: MAA ANNAPURNA CONSTRUCTION(4880566.50)
BOQ Summary Details Tender Title: PBSSM/COB/42/19-20 Tender ID: 2020_DMCB_267931_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ANNAPURNA CONSTRUCTION 4880566.50 L1
2 PRATIK KAR 4881543.10 L2
3 PAPAN DATTA 4882519.70 L3
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