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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST₹12.3 LAccepted-Finance | 1ST | Accepted-Finance LOWEST BIDDER | |
| 2 | 2ND₹12.3 L+₹6,160 (0.50%)Rejected-Finance | 2ND | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | 3RD₹12.3 L+₹6,160 (0.50%)Rejected-Finance | 3RD | Rejected-Finance 3RD LOWEST BIDDER |
Tender Value
₹12.3 L
EMD Value
₹24,700
Closing Date
1 Aug 2024, 4:00 pmClosed
THE EXECUTIVE OFFICER, DASPUR-I PS
DASPUR, PASCHIM MEDINIPUR
Construction of Additional Classroom at Kotalpur Primary School under Daspur-I PS
2024_ZPHD_710364_3
WBPMID/DAS-I/EO/NIT-01/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
KOTALPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,500
The Executive Officer
₹24,700
Yes
7 Aug 2024
10 Jul 2024
2 Aug 2024
10 Jul 2024
1 Aug 2024
10 Jul 2024
eProcurement System of Government of West Bengal Created By: Dipankar Biswas Created Date/Time: 07-Aug-2024 01:01 PM Tender Title: Construction of Additional Classroom at Kotalpur Primary School under Daspur-I PS Tender ID: 2024_ZPHD_710364_3
Tender Inviting Authority: Daspur-I Panchayat Samiti, Daspur, Paschim Medinipur
Name of Work: Construction of Additional Classroom at Kotalpur Primary School under Daspur-I PS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANTU BARIK(GSTN-NA)--5351317 1232000.00 0.00 1232000.00 Tweleve Lakh Thirty Two Thousand
2.00 TAMIM CONSTRUCTION AND SUPPLY(GSTN-NA)--5352493 1232000.00 -.50 1225840.00 Tweleve Lakh Twenty Five Thousand Eight Hundred and Fourty
3.00 SK AHAMAD ULLA(GSTN-NA)--5357104 1232000.00 0.00 1232000.00 Tweleve Lakh Thirty Two Thousand
Lowest Amount Quoted BY: TAMIM CONSTRUCTION AND SUPPLY(1225840.00)
BOQ Summary Details Tender Title: Construction of Additional Classroom at Kotalpur Primary School under Daspur-I PS Tender ID: 2024_ZPHD_710364_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAMIM CONSTRUCTION AND SUPPLY 1225840.00 L1
2 NANTU BARIK 1232000.00 L2
3 SK AHAMAD ULLA 1232000.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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