Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-Finance | L1 | Accepted-Finance ALL ARE SATISFIED | |
| 2 | L2₹11.6 L+₹2,677.92 (0.23%)Accepted-Finance | L2 | Accepted-Finance ALL ARE SATISFIED | |
| 3 | L3₹11.6 L+₹2,794.35 (0.24%)Accepted-Finance | L3 | Accepted-Finance ALL ARE SATISFIED | |
| 4 | L4₹11.6 L+₹2,910.78 (0.25%)Accepted-Finance | L4 | Accepted-Finance ALL ARE SATISFIED |
Tender Value
₹11.6 L
EMD Value
₹23,286
Closing Date
27 Dec 2019, 12:00 pmClosed
BLOCK DEVELOPMENT OFFICER,RAINA-II,PURBA BARDHAMAN
ALAMPUR,MADHABDIHI,PURBA BARDHAMAN
Construction of additional class room at Chakchandan Durga Das F.P. School under Raina-II Dev. Block
2019_DMB_259238_5
07(05)/RAINA-II BLOCK/2019-2020
Open Tender
CIVIL WORKS
Percentage
120 days
CHAKCHANDAN D.D. F.P. SCHOOL, MADHABDIHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹23,286
Yes
2 Jan 2020
13 Dec 2019
31 Dec 2019
13 Dec 2019
27 Dec 2019
13 Dec 2019
eProcurement System of Government of West Bengal Created By: Dipyaman Majumdar Created Date/Time: 02-Jan-2020 01:34 PM Tender Title: 07(09)/RAINA-II BLOCK/2019-20 SL NO-05 Tender ID: 2019_DMB_259238_5
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER,RAINA-II DEV.BLOCK.
Contract No: Niet No - 07(05)/Raina-II Block/2019-20 SL NO:-05 MEMO NO:-2641/Raina-II BDO Dt:-10/12/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SK ABDUL SALIM 1164311.00 -.02 1164078.14 Eleven Lakh Sixty Four Thousand Seventy Eight
2.00 SK SIRAJUL HAQUE SUPPLIER 1164311.00 -.25 1161400.22 Eleven Lakh Sixty One Thousand Four Hundred
3.00 MOFIZ UDDIN MOLLICK 1164311.00 0.00 1164311.00 Eleven Lakh Sixty Four Thousand Three Hundred and Eleven
4.00 SALIM CONSTRUCTION 1164311.00 -.01 1164194.57 Eleven Lakh Sixty Four Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: SK SIRAJUL HAQUE SUPPLIER(1161400.22)
BOQ Summary Details Tender Title: 07(09)/RAINA-II BLOCK/2019-20 SL NO-05 Tender ID: 2019_DMB_259238_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK SIRAJUL HAQUE SUPPLIER 1161400.22 L1
2 SK ABDUL SALIM 1164078.14 L2
3 SALIM CONSTRUCTION 1164194.57 L3
4 MOFIZ UDDIN MOLLICK 1164311.00 L4
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
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 .