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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance VILL DHARAS P O SISISADAN DIST PURBA MEDINIPUR WEST BENGAL | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-Finance First Lowest | |
| 2 | L2₹2.0 L+₹21,435.17 (11.7%)Rejected-Finance | L2 | Rejected-Finance Second Lowest | |
| 3 | L3₹2.1 L+₹22,667.08 (12.4%)Rejected-Finance CHAMAGRAM SUJAPUR KALIACHAK MALDA 732206 | MALDA | MALDA | WEST BENGAL | 732206 | L3 | Rejected-Finance Third Lowest | |
| 4 | L4₹2.1 L+₹25,106.26 (13.7%)Rejected-Finance | L4 | Rejected-Finance Fourth Lowest | |
| 5 | L5₹2.2 L+₹37,449.96 (20.5%)Rejected-Finance | L5 | Rejected-Finance Fifth Lowest |
Tender Value
₹2.5 L
EMD Value
₹4,928
Closing Date
3 Nov 2021, 6:00 pmClosed
BDO, Kaliachak-I, Malda
Office of the Block Dev. Officer, Kaliachak-I Dev. Block, Malda
Repairing works of School Building At Sujapur High School for the purpose of Reopening of School under Kaliachak-I Development Block, Malda
2021_DMM_348306_9
BDO/KCK-I/NIET- 01 (e) of 2021-2022
Open Tender
CIVIL WORKS
Percentage
10 days
Sujapur
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,928
Yes
7 Dec 2021
27 Oct 2021
6 Nov 2021
27 Oct 2021
3 Nov 2021
27 Oct 2021
eProcurement System of Government of West Bengal Created By: SELIM HABIB SARDAR Created Date/Time: 10-Nov-2021 02:19 PM Tender Title: BDO/KCK-I/NIET- 01 (e) of 2021-2022, Dated- 25.10.2021. Tender ID: 2021_DMM_348306_9
Tender Inviting Authority: BLOCK DEV. OFFICER, KALIACHAK-I DEV. BLOCK, MALDA.
Name of Work: REPAIRING WORKS OF SCHOOL BUILDING AT SUJAPUR HIGH SCHOOL (H.S.) UDISE CODE: 19060409003 FOR THE PURPOSE OF REOPENING OF SCHOOL UNDER KALIACHAK-1 DEVELOPMENT BLOCK, MALDA.
Contract No: N.I.E.T No.: BDO/KCK-I/NIET-01(e) OF 2021-22, DATED: 25.10.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S UNITED ENTERPRISE(GSTN-19APFPR3620H1ZT) 246381.302 -16.500 205728.387 Two Lakh Five Thousand Seven Hundred and Twenty Eight
2.00 MD REJWANUL HOQUE(GSTN-19ABSPH6584R2ZC) 246381.302 -10.500 220511.265 Two Lakh Twenty Thousand Five Hundred and Eleven
3.00 M/S MD RABBUL SK(GSTN-NA) 246381.302 -17.000 204496.481 Two Lakh Four Thousand Four Hundred and Ninty Six
4.00 SUMAN CONSTRUCTION(GSTN-NA) 246381.302 -25.700 183061.307 One Lakh Eighty Three Thousand Sixty One
5.00 ROYESH ALI MONDAL(GSTN-NA) 246381.302 -15.510 208167.562 Two Lakh Eight Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: SUMAN CONSTRUCTION(183061.307)
BOQ Summary Details Tender Title: BDO/KCK-I/NIET- 01 (e) of 2021-2022, Dated- 25.10.2021. Tender ID: 2021_DMM_348306_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAN CONSTRUCTION 183061.307 L1
2 M/S MD RABBUL SK 204496.481 L2
3 M/S UNITED ENTERPRISE 205728.387 L3
4 ROYESH ALI MONDAL 208167.562 L4
5 MD REJWANUL HOQUE 220511.265 L5
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