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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹10.8 L+₹18,623.13 (1.75%)Rejected-Finance | L2 | Rejected-Finance Quoted 2nd lowest, Hence Rejected | |
| 3 | L3₹10.9 L+₹21,283.58 (2.00%)Rejected-Finance | L3 | Rejected-Finance Quoted 3rd lowest, Hence Rejected |
Tender Value
Refer Docs
EMD Value
₹21,300
Closing Date
8 Jul 2022, 6:00 pmClosed
Executive Officer,Kharagpur-II Panchayat Samity,M
Office of the Kharagpur-II Panchayat Samity, Madpur,Paschim Medinipur
CONSTRUCTION OF ADDITIONAL CLASS ROOM AT MANIK AMALPUR PRIMARY SCHOOL AT MOUZA AMALPUR JL NO 919 PLOT NO 1405 UNDER PALSHYA GP WITHIN KHARAGPUR II PANCHAYAT SAMITY UNDER MA AND ME 2019 20
2022_ZPHD_386271_2
WBPMID/KGPII/EO/eNIT04/22-23
Open Tender
CIVIL WORKS
Percentage
120 days
Mouza Amalpur
Please refer tender documents
3 documents required · 3 mandatory
₹0
₹21,300
20 Jul 2022
21 Jun 2022
11 Jul 2022
21 Jun 2022
8 Jul 2022
21 Jun 2022
eProcurement System of Government of West Bengal Created By: Sandip Misra Created Date/Time: 15-Jul-2022 01:19 PM Tender Title: WBPMID/KGPII/EO/eNIT04/S2/22 23 Tender ID: 2022_ZPHD_386271_2
Tender Inviting Authority: Executive Officer, Kharagpur-II Panchayat Samity,Madpur,Paschim Medinipur
Name of Work: CONSTRUCTION OF ADDITIONAL CLASS ROOM AT MANIK AMALPUR PRIMARY SCHOOL AT MOUZA-AMALPUR,J.L NO-919,PLOT NO-1405 UNDER PALSHYA G.P WITHIN KHARAGPUR-II PANCHAYAT SAMITY.UNDER M.A & M.E(2019-20)
Contract No: WBPMID/KGPII/EO/eNIT04/S2/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANKAR KUMAR PAL(GSTN-19AJHPP2542C1ZC) 1064179.26 1.75 1082802.13 Ten Lakh Eighty Two Thousand Eight Hundred and Two
2.00 SUDIPTA KUMAR JANA(GSTN-19ALUPJ0476G1Z0) 1064179.26 2.00 1085462.58 Ten Lakh Eighty Five Thousand Four Hundred and Sixty Two
3.00 KALIDAS AGARWALA(GSTN-NA) 1064179.26 0.00 1064179.00 Ten Lakh Sixty Four Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: KALIDAS AGARWALA(1064179.00)
BOQ Summary Details Tender Title: WBPMID/KGPII/EO/eNIT04/S2/22 23 Tender ID: 2022_ZPHD_386271_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALIDAS AGARWALA 1064179.00 L1
2 SANKAR KUMAR PAL 1082802.13 L2
3 SUDIPTA KUMAR JANA 1085462.58 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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