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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.8 LAccepted-AOC | L1 | Accepted-AOC being L1 | |
| 2 | L2₹29.9 L+₹8,999.20 (0.30%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹30.0 L+₹11,998.93 (0.40%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 | |
| 4 | L4₹30.0 L+₹14,398.72 (0.48%)Rejected-Finance | L4 | Rejected-Finance Higher than L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically not Qualified |
Tender Value
₹30.0 L
EMD Value
₹59,995
Closing Date
31 Mar 2022, 5:00 pmClosed
BDO
kushmandi BDO office
Repair and renovation of Primary school under kushmandi Development Block.
2022_DMDD_372152_1
837/KMD/2021-2022 Date-17.03.2022
Open Tender
CIVIL WORKS
Percentage
45 days
kushmandi
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹59,995
Yes
16 Jun 2022
18 Mar 2022
4 Apr 2022
18 Mar 2022
31 Mar 2022
18 Mar 2022
eProcurement System of Government of West Bengal Created By: AMARJYOTI SARKAR Created Date/Time: 27-Apr-2022 03:17 PM Tender Title: 837/KMD/2021-2022 Date- 17.03.2022 Tender ID: 2022_DMDD_372152_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, KUSHMANDI DEVELOPMENT BLOCK
Name of Work: Repair and renovation of Primary school under kushmandi Development Block. (KUSHMANDI NEW F P, KHAGRAKURI F P, MANGALPUR F P, RAMPUR F P, BASULAHAR F P, PATHANPARA F P, BARAGACHHI F P, SINGTORE F P, SAMSIA JR. BASIC, SAMSIA F.P. NO. 2, LAXMIPUR F P, DASBARI F P, MIRAPARA F P, BANIHARI F P, BHAJNA F P, SHALKHAIR F P, BASOIL F P, KUMRUK F P, CHAPAHAT F P, DEULBARI F P, PAINALA MOHAGRAM F P, BAROGHORIA J. B, KALIKAMORA F P, BARABHITA NARAYANPUR F.P, FARASPUR F P, NAHIT F P, CHAKDHAPARA F P)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. RUMANA CONSTRUCTION(GSTN-19ABLPH4784N1ZU) 2999733.000 -0.100 2996733.267 Twenty Nine Lakh Ninty Six Thousand Seven Hundred and Thirty Three
2.00 GlobalCooperativelabourcontractandConstructionSocietyLimited(GSTN-19AAAAG6491L1Z7) 2999733.000 -0.200 2993733.534 Twenty Nine Lakh Ninty Three Thousand Seven Hundred and Thirty Three
3.00 SRI RATAN KUMAR SAHA(GSTN-NA) 2999733.000 -0.500 2984734.335 Twenty Nine Lakh Eighty Four Thousand Seven Hundred and Thirty Four
4.00 Maa Tara Labour Cooperative Contract and Construction Society Ltd.(GSTN-NA) 2999733.000 -0.020 2999133.053 Twenty Nine Lakh Ninty Nine Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: SRI RATAN KUMAR SAHA(2984734.335)
BOQ Summary Details Tender Title: 837/KMD/2021-2022 Date- 17.03.2022 Tender ID: 2022_DMDD_372152_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI RATAN KUMAR SAHA 2984734.335 L1
2 GlobalCooperativelabourcontractandConstructionSocietyLimited 2993733.534 L2
3 M/s. RUMANA CONSTRUCTION 2996733.267 L3
4 Maa Tara Labour Cooperative Contract and Construction Society Ltd. 2999133.053 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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