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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹1.6 L+₹1.84 (<0.01%)Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L2 | Rejected-Finance the amount of bidder higher then S R ENTERPRISE | |
| 3 | L3₹1.7 L+₹5,085.58 (3.10%)Rejected-Finance | L3 | Rejected-Finance the amount of bidder higher then S R ENTERPRISE | |
| 4 | L4₹1.7 L+₹8,202.67 (5.00%)Rejected-Finance | L4 | Rejected-Finance the amount of bidder higher then S R ENTERPRISE | |
| 5 | l4₹1.7 L+₹8,202.67 (5.00%)Rejected-Finance | l4 | Rejected-Finance the amount of bidder higher then S R ENTERPRISE |
Tender Value
₹2.1 L
EMD Value
₹4,101
Closing Date
22 Jul 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office Of the Block Development Officer, Kanksa
VILL- IJJATGANJ, P.O. - PANAGARH BAZAR, DIST.- PASCHIM BARDHAMAN
REPAIRING AND RENOVATION WORK ON KANKSA GIRLS HIGH SCHOOL UNDER KANKSA DEVELOPMENT BLOCK
2024_ZPHD_712882_3
08/SSM/1st Call/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
KANKSA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹4,101
7 Mar 2025
12 Jul 2024
26 Jul 2024
12 Jul 2024
22 Jul 2024
12 Jul 2024
eProcurement System of Government of West Bengal Created By: RITWIK BANERJEE Created Date/Time: 06-Aug-2024 06:16 PM Tender Title: REPAIRING AND RENOVATION WORK ON KANKSA GIRLS HIGH SCHOOL UNDER KANKSA DEVELOPMENT BLOCK Tender ID: 2024_ZPHD_712882_3
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, KANKSA DEVELOPMENT BLOCK
Name of Work: REPAIRING AND RENOVATION WORK ON KANKSA GIRLS HIGH SCHOOL UNDER KANKSA DEVELOPMENT BLOCK
NIT No: 08/SSM/1st Call/2024-25 SL. NO 03 DATE-08/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B.P.S.ENTERPRISE (GSTN-19APTPK0919G1ZK) BID ID -5274619 205072.00 -16.00 172260.48 One Lakh Seventy Two Thousand Two Hundred and Sixty
2.00 DEBI PRASAD ROY (GSTN-19AOQPR5678P1ZH) BID ID -5275027 205072.00 -16.00 172260.48 One Lakh Seventy Two Thousand Two Hundred and Sixty
3.00 AMITABH PAL(GSTN-NA)--5267046 205072.00 -17.52 169143.39 One Lakh Sixty Nine Thousand One Hundred and Fourty Three
4.00 S R ENTERPRISE(GSTN-NA)--5285418 205072.00 -20.00 164057.81 One Lakh Sixty Four Thousand Fifty Seven
5.00 Khan Enterprise(GSTN-NA)--5283201 205072.00 -20.00 164059.65 One Lakh Sixty Four Thousand Fifty Nine
Lowest Amount Quoted BY: S R ENTERPRISE(164057.81)
BOQ Summary Details Tender Title: REPAIRING AND RENOVATION WORK ON KANKSA GIRLS HIGH SCHOOL UNDER KANKSA DEVELOPMENT BLOCK Tender ID: 2024_ZPHD_712882_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R ENTERPRISE 164057.81 L1
2 Khan Enterprise 164059.65 L2
3 AMITABH PAL 169143.39 L3
4 B.P.S.ENTERPRISE 172260.48 L4
5 DEBI PRASAD ROY 172260.48 L4
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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