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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₹3.0 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹3.1 L+₹4,595 (1.52%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹3.1 L+₹5,752 (1.90%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹3.3 L+₹27,263 (9.00%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹3.3 L+₹28,794 (9.51%)Rejected-Finance MAITANA BATTALA PURBA MEDINIPUR | MEDINIPUR EAST | WEST BENGAL | 721130 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹3.4 L
EMD Value
₹6,807
Closing Date
21 Aug 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
SILLIBARI MARISHDA
Repair and renovation of Bhajachauli B.S. Pry. School at Bhajachaulia GP under Contai-III P. S. under head 15th CFC
2024_ZPHD_730266_7
NIT06/24-25/CONTAI-III
Open Tender
CIVIL WORKS
Percentage
45 days
Bhajachauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,807
28 Aug 2024
9 Aug 2024
21 Aug 2024
9 Aug 2024
21 Aug 2024
9 Aug 2024
eProcurement System of Government of West Bengal Created By: Lalmohan Karmakar Created Date/Time: 23-Aug-2024 12:50 PM Tender Title: NIT06/24-25/CONTAI-III/6 Tender ID: 2024_ZPHD_730266_7
Tender Inviting Authority: EXECUTIVE OFFICER, CONTAI-III PANCHAYAT SAMITY
Name of Work: Repair and renovation of Bhajachauli B.S. Pry. School at Bhajachaulia GP under Contai-III P. S. under head 15th CFC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIBU DAS (GSTN-19BAXPD4063Q1ZT) BID ID -5446045 340356.00 -11.00 302916.84 Three Lakh Two Thousand Nine Hundred and Sixteen
2.00 KABITA ENTERPRISE (GSTN-19AXUPP3672J1ZJ) BID ID -5446207 340356.00 -2.00 333548.88 Three Lakh Thirty Three Thousand Five Hundred and Fourty Eight
3.00 NANDALAL PRADHAN (GSTN-19CAEPP4179D1ZH) BID ID -5446376 340356.00 -9.31 308668.86 Three Lakh Eight Thousand Six Hundred and Sixty Eight
4.00 AMITAVA MONDAL (GSTN-19ATEPM6498B1ZD) BID ID -5447342 340356.00 -2.99 330179.36 Three Lakh Thirty Thousand One Hundred and Seventy Nine
5.00 KHOKAN KUMAR PATRA(GSTN-NA)--5447598 340356.00 -9.65 307511.65 Three Lakh Seven Thousand Five Hundred and Eleven
6.00 MENAKA ENTERPRISE(GSTN-NA)--5446170 340356.00 -2.54 331710.96 Three Lakh Thirty One Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: SHIBU DAS(302916.84)
BOQ Summary Details Tender Title: NIT06/24-25/CONTAI-III/6 Tender ID: 2024_ZPHD_730266_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIBU DAS 302916.84 L1
2 KHOKAN KUMAR PATRA 307511.65 L2
3 NANDALAL PRADHAN 308668.86 L3
4 AMITAVA MONDAL 330179.36 L4
5 MENAKA ENTERPRISE 331710.96 L5
6 KABITA ENTERPRISE 333548.88 L6
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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