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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance CHINGRIPOTA PASCHIM RAMESWARPUR BUDGE BUDGE KOL 140 | BUDGE BUDGE | SOUTH 24 PGS | WEST BENGAL | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.4 L+₹3,390.43 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹6,780.86 (2.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.4 L
EMD Value
₹6,781
Closing Date
5 Mar 2024, 3:00 pmClosed
Executive Officer,TMPS,24 Pgs(S)
39, Biren Roy Road (East), Kolkata-700008,24 Pgs(S)
REPAIRING WORKS FOR AKRA KRISHNAGAR HIGH SCHOOL, CIRCLE MAHESHTALA WEST BLOCK tm BLOCK, DIST 24 PGS(s).DISE CODE 19183402003.
2024_ZPHD_673782_4
WB/TMPS/EO/212/NIT-70/23-24
Open Tender
CIVIL WORKS
Percentage
15 days
Maheshtala
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
Executive Officer, TMPS,24 Pgs(S)
₹6,781
19 Sept 2026
24 Feb 2024
7 Mar 2024
24 Feb 2024
5 Mar 2024
24 Feb 2024
eProcurement System of Government of West Bengal Created By: PRAVAT MAZUMDER Created Date/Time: 14-Mar-2024 05:54 PM Tender Title: WB/TMPS/EO/212/NIT-70/23-24 Tender ID: 2024_ZPHD_673782_4
Tender Inviting Authority: Executive Officer, Thakurpukur Maheshtala Panchayat Samity
Name of Work: REPAIRING WORKS FOR AKRA KRISHNAGAR HIGH SCHOOL, CIRCLE: MAHESHTALA WEST BLOCK: tm BLOCK, DIST: 24 PGS(s).DISE CODE: 19183402003.
Contract No: WB/TMPS/EO/212/NIT-70/23-24[Sl. No. -4]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.M. ENTERPRISE(GSTN-NA)--4948609 339043.00 1.00 342433.43 Three Lakh Fourty Two Thousand Four Hundred and Thirty Three
2.00 RAKIBUL ENTERPRISE(GSTN-NA)--4948544 339043.00 0.00 339043.00 Three Lakh Thirty Nine Thousand Fourty Three
3.00 AR ENTERPRISE(GSTN-NA)--4948738 339043.00 2.00 345823.86 Three Lakh Fourty Five Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: RAKIBUL ENTERPRISE(339043.00)
BOQ Summary Details Tender Title: WB/TMPS/EO/212/NIT-70/23-24 Tender ID: 2024_ZPHD_673782_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKIBUL ENTERPRISE 339043.00 L1
2 J.M. ENTERPRISE 342433.43 L2
3 AR ENTERPRISE 345823.86 L3
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tech_eval.pdf
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