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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₹2.6 LAccepted-AOC | L1 | Accepted-AOC Below Estimate rate | |
| 2 | L2₹2.6 L+₹130.66 (0.05%)Rejected-AOC | L2 | Rejected-AOC Below Estimate rate | |
| 3 | L3₹2.6 L+₹182.92 (0.07%)Rejected-AOC | L3 | Rejected-AOC Below Estimate rate | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-DECLARATION | |
| 5 | Not Admitted-Fee/PreQual/Technical 104 3 D KENDUADIHI DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | 722102 | - | Not Admitted-Fee/PreQual/Technical Others-DECLARATION |
Tender Value
₹2.6 L
EMD Value
₹5,226
Closing Date
8 Jan 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO, Khatra
Khatra, Bankura
REPAIRING WORK OF KAPASKHERIA PRIMARY SCHOOL UNDER KHATRA EAST-II CLRC UNDER KHATRA DEV BLOCK DURING THE FY2024-25 out of SSM Fund
2024_ZPHD_792946_9
15/BDO of 2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
KAPASKHERIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹900
₹5,226
Yes
18 Feb 2025
1 Jan 2025
10 Jan 2025
1 Jan 2025
8 Jan 2025
1 Jan 2025
eProcurement System of Government of West Bengal Created By: Kamalesh Mahanty Created Date/Time: 24-Jan-2025 05:25 PM Tender Title: REPAIRING WORK OF KAPASKHERIA PRIMARY SCHOOL UNDER KHATRA EAST-II CLRC UNDER KHATRA DEV BLOCK DURING THE FY2024-25 out of SSM Fund Tender ID: 2024_ZPHD_792946_9
Tender Inviting Authority: Executive Officer, Khatra Panchayat Samity, Khatra, Bankura
Name of Work: REPAIRING WORK OF KAPASKHERIA PRIMARY SCHOOL UNDER KHATRA EAST-II CLRC UNDER KHATRA DEV. BLOCK DURING THE FY:2024-25 out of SSM Fund
Contract No: NIET No. 15 of 2024-25 (Sl. No. 9) of the BDO, Khatra Development Block, Khatra, Bankura
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BADAL KUMAR MISHRA (GSTN-19BIJPM6009B1ZE) BID ID -5966255 261317.00 -.10 261055.68 Two Lakh Sixty One Thousand Fifty Five
2.00 BISWAJIT PATRA (GSTN-19BYFPP5846K1ZP) BID ID -5966789 261317.00 -.05 261186.34 Two Lakh Sixty One Thousand One Hundred and Eighty Six
3.00 ADITYA LOHAR (GSTN-NA) BID ID -5966591 261317.00 -.03 261238.60 Two Lakh Sixty One Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: BADAL KUMAR MISHRA(261055.68)
BOQ Summary Details Tender Title: REPAIRING WORK OF KAPASKHERIA PRIMARY SCHOOL UNDER KHATRA EAST-II CLRC UNDER KHATRA DEV BLOCK DURING THE FY2024-25 out of SSM Fund Tender ID: 2024_ZPHD_792946_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BADAL KUMAR MISHRA (BID ID -5966255) 261055.68 L1
2 BISWAJIT PATRA (BID ID -5966789) 261186.34 L2
3 ADITYA LOHAR (BID ID -5966591) 261238.60 L3
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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