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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-Finance Lowest | |
| 2 | L2₹1.5 L+₹3,000 (2.00%)Rejected-Finance 1191 ARDEVOK ROAD BARASAT 24 PGS N KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L2 | Rejected-Finance High | |
| 3 | L3₹1.5 L+₹3,750 (2.50%)Rejected-Finance A3 2 1 NEW AKRA STATION ROAD BYE LANE 2 P O AKRA JAGANNATHNAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L3 | Rejected-Finance High |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
9 Jun 2023, 11:00 amClosed
Block Development Officer, Khejuri-I Dev. Block
Khejuri-I Dev. Block, Kamarda, Kamarda Bazar, Purba Medinipur
Estimate for Repairing of Existing School Building in fabour of Kharor Bd. Pry. SCHOOL at Mouza- , J.L. No.-127, Plot No-325., Khatian No.- 1067 under Khejuri-I Block, Purba Medinipur.
2023_ZPHD_537239_5
09/2023-24
Open Tender
CIVIL WORKS
Percentage
90 days
Kharar
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
Block Development Officer, Khejuri-I Dev. block
₹3,000
Khejuri-I Dev. Block
21 Aug 2023
1 Jun 2023
12 Jun 2023
1 Jun 2023
9 Jun 2023
1 Jun 2023
2 Jun 2023
eProcurement System of Government of West Bengal Created By: PARTHA HAZRA Created Date/Time: 11-Aug-2023 12:10 PM Tender Title: 09/2023-24_5 Tender ID: 2023_ZPHD_537239_5
Tender Inviting Authority: Block Development Officer, Khejuri-I Dev. Block
Name of Work: Estimate for Repairing of Existing School Building in fabour of Kharor Bd. Pry. SCHOOL at Mouza- , J.L. No.-127, Plot No-325., Khatian No.- 1067 under Khejuri-I Block, Purba Medinipur.
Contract No:09/2023-24_5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMANTA ENTERPRISE(GSTN-19CAQPS1383C1ZC) 150000.00 0.00 150000.00 One Lakh Fifty Thousand
2.00 LOKENATH CONSTRUCTION(GSTN-NA) 150000.00 2.00 153000.00 One Lakh Fifty Three Thousand
3.00 RENUKA ENTERPRISE(GSTN-NA) 150000.00 2.50 153750.00 One Lakh Fifty Three Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: SAMANTA ENTERPRISE(150000.00)
BOQ Summary Details Tender Title: 09/2023-24_5 Tender ID: 2023_ZPHD_537239_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMANTA ENTERPRISE 150000.00 L1
2 LOKENATH CONSTRUCTION 153000.00 L2
3 RENUKA ENTERPRISE 153750.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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