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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC L1 AND ACCEPT | |
| 2 | L2₹3.9 L+₹47,319.71 (13.8%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.0 L+₹54,848.97 (15.9%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹4.3 L+₹89,703 (26.1%)Rejected-AOC VILL KULTIKURI P O KULTIKURI DIST PASCHIM MEDINIPUR | KULTIKURI | PASCHIM MEDINIPUR | WEST BENGAL | L4 | Rejected-AOC L4 | |
| 5 | L5₹4.4 L+₹91,448.19 (26.6%)Rejected-AOC KODALIA BHOGPUR KOLAGHAT PURBA MEDINIPUR | KOLAGHAT | PURBA MEDINIPUR | WEST BENGAL | 721151 | L5 | Rejected-AOC L5 |
Tender Value
₹5.0 L
EMD Value
₹9,973
Closing Date
26 Sept 2022, 5:00 pmClosed
Headmaster
Gopalnagar, Kolaghat, Purba Medinipur, 721130
Renovation and Repair Painting of existing school building, with Ext. Toilet etc for Gopalnagar K.K.Institution for strengthening of school of Innovative Banglat Siksha on Mauza-Gopalnagar,J.L.-273, Plot no.- 912,913,996, at Gopalnagar, Block- Kola
2022_DSE_404558_1
33/H/2022
Open Tender
CIVIL WORKS
Percentage
30 days
Gopalnagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹750
₹9,973
15 Oct 2022
12 Sept 2022
29 Sept 2022
12 Sept 2022
26 Sept 2022
12 Sept 2022
eProcurement System of Government of West Bengal Created By: BISWANATH MANDAL Created Date/Time: 01-Oct-2022 02:15 PM Tender Title: 33/H/2022 Sl No. - 01 Tender ID: 2022_DSE_404558_1
Tender Inviting Authority: Gopalnagar Kaliprasanna Kerr Institution (H.S.)
Name of Work: Renovation & Repair(Painting) of existing school building, with Ext. Toilet etc for Gopalnagar K.K.Institution for strengthening of school of Innovative Banglat Siksha on Mauza-Gopalnagar, J.L.-273, Plot no.- 912,913,996, at Gopalnagar, Block- Kolaghat, Dist.- Purba Medinipur
Contract No: 33/H/2022 SL. No-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SK ASLAM ALI(GSTN-19AMXPA1713F1Z4) 498627.00 -6.33 467063.91 Four Lakh Sixty Seven Thousand Sixty Three
2.00 ANIK ENTERPRISE(GSTN-19ATUPA8494P1ZG) 498627.00 -12.65 435550.68 Four Lakh Thirty Five Thousand Five Hundred and Fifty
3.00 HAZRA BUILDERS AND SUPPLIERS(GSTN-19AKTPH8992B1ZI) 498627.00 -10.00 448764.30 Four Lakh Fourty Eight Thousand Seven Hundred and Sixty Four
4.00 SM.MAIDUL ISLAM(GSTN-19ADYPI6888B1ZS) 498627.00 -5.73 470055.67 Four Lakh Seventy Thousand Fifty Five
5.00 SAMIR DE(GSTN-19AGSPD8399R1ZY) 498627.00 -6.11 468160.89 Four Lakh Sixty Eight Thousand One Hundred and Sixty
6.00 SHIVAM CIVIL ENGINEERING CONSTRUCTION(GSTN-NA) 498627.00 -19.99 398951.46 Three Lakh Ninty Eight Thousand Nine Hundred and Fifty One
7.00 M/S S M CONSTRUCTION(GSTN-NA) 498627.00 -21.50 391422.20 Three Lakh Ninty One Thousand Four Hundred and Twenty Two
8.00 BEAUTY BUILDERS(GSTN-NA) 498627.00 -13.00 433805.49 Four Lakh Thirty Three Thousand Eight Hundred and Five
9.00 SHINE ENTERPRISE(GSTN-NA) 498627.00 -12.01 438741.90 Four Lakh Thirty Eight Thousand Seven Hundred and Fourty One
10.00 BETAL ENTERPRISE(GSTN-NA) 498627.00 -30.99 344102.49 Three Lakh Fourty Four Thousand One Hundred and Two
Lowest Amount Quoted BY: BETAL ENTERPRISE(344102.49)
BOQ Summary Details Tender Title: 33/H/2022 Sl No. - 01 Tender ID: 2022_DSE_404558_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BETAL ENTERPRISE 344102.49 L1
2 M/S S M CONSTRUCTION 391422.20 L2
3 SHIVAM CIVIL ENGINEERING CONSTRUCTION 398951.46 L3
4 BEAUTY BUILDERS 433805.49 L4
5 ANIK ENTERPRISE 435550.68 L5
6 SHINE ENTERPRISE 438741.90 L6
7 HAZRA BUILDERS AND SUPPLIERS 448764.30 L7
8 SK ASLAM ALI 467063.91 L8
9 SAMIR DE 468160.89 L9
10 SM.MAIDUL ISLAM 470055.67 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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