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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC WORK DONE | |
| 2 | L2₹2.0 L+₹487.15 (0.24%)Rejected-Finance MALDA MALDA WEST BENGAL | MALDAH | WEST BENGAL | 732101 | L2 | Rejected-Finance Checked and verified | |
| 3 | L3₹2.1 L+₹7,516.05 (3.73%)Rejected-Finance | L3 | Rejected-Finance Checked and verified | |
| 4 | L3₹2.1 L+₹7,516.05 (3.73%)Rejected-Finance | L3 | Rejected-Finance Checked and verified | |
| 5 | L4₹2.2 L+₹19,312.07 (9.59%)Rejected-Finance NEW DABRI GOWALLA PATTY P O DIST COOCH BEHAR 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L4 | Rejected-Finance Checked and verified |
Tender Value
₹3.5 L
EMD Value
₹6,959
Closing Date
6 Aug 2021, 6:00 pmClosed
BDO COB2
COB2 BLOCK
Painting of BDO office Building under Pundibari G.P.
2021_DMCB_337406_21
02/COBII P.S./2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
COOCHBEHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,959
18 Jul 2022
23 Jul 2021
9 Aug 2021
23 Jul 2021
6 Aug 2021
23 Jul 2021
eProcurement System of Government of West Bengal Created By: TSHERING JAM BHUTIA Created Date/Time: 17-Aug-2021 11:57 AM Tender Title: Painting of BDO office Building under Pundibari G.P. Tender ID: 2021_DMCB_337406_21
Tender Inviting Authority: Executive Officer, Cooch Behar-II Panchayet Samity
Name of Work: Painting of BDO office Building under Pundibari G.P. within Cooch Behar-II Panchayet Samity. Fund: 15th F.C. (Untide), Activity Code: 44702687.
Contract No:- NIT No: 02/COB-II P.S./2021-22 Dated : 22.07.2021 (SL NO- 21).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBRATA SARKAR(GSTN-19DLPPS2696P1ZO) 347965.20 -39.99 208813.92 Two Lakh Eight Thousand Eight Hundred and Thirteen
2.00 RAMSEVAK PRASAD AND SONS(GSTN-19ASDPP3929L1Z6) 347965.20 -36.60 220609.94 Two Lakh Twenty Thousand Six Hundred and Nine
3.00 SWAPAN SARKAR(GSTN-19BURPS4956F1ZS) 347965.20 -42.01 201785.02 Two Lakh One Thousand Seven Hundred and Eighty Five
4.00 BENU DAS(GSTN-19AVPPD5930J1Z7) 347965.20 -28.73 247994.80 Two Lakh Fourty Seven Thousand Nine Hundred and Ninty Four
5.00 ARUP KIRTANIYA(GSTN-NA) 347965.20 -42.15 201297.87 Two Lakh One Thousand Two Hundred and Ninty Seven
6.00 SHYAMAL PAL(GSTN-NA) 347965.20 -29.75 244445.55 Two Lakh Fourty Four Thousand Four Hundred and Fourty Five
7.00 Arijit Basu Roy(GSTN-NA) 347965.20 -19.98 278441.75 Two Lakh Seventy Eight Thousand Four Hundred and Fourty One
8.00 ABHIJIT KUMAR RAKSHIT(GSTN-NA) 347965.20 -39.99 208813.92 Two Lakh Eight Thousand Eight Hundred and Thirteen
9.00 BALARAM SARKAR(GSTN-NA) 347965.20 -36.00 222697.73 Two Lakh Twenty Two Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: ARUP KIRTANIYA(201297.87)
BOQ Summary Details Tender Title: Painting of BDO office Building under Pundibari G.P. Tender ID: 2021_DMCB_337406_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP KIRTANIYA 201297.87 L1
2 SWAPAN SARKAR 201785.02 L2
3 ABHIJIT KUMAR RAKSHIT 208813.92 L3
4 SUBRATA SARKAR 208813.92 L3
5 RAMSEVAK PRASAD AND SONS 220609.94 L4
6 BALARAM SARKAR 222697.73 L5
7 SHYAMAL PAL 244445.55 L6
8 BENU DAS 247994.80 L7
9 Arijit Basu Roy 278441.75 L8
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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