Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹12.1 L+₹121.38 (0.01%)Rejected-Finance PALASHI JAHALDA BELDA PASCHIM MEDINIPUR | BELDA | PASCHIM MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance 2nd Lowest, hence REJECTED | |
| 3 | L3₹12.1 L+₹364.12 (0.03%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest, hence REJECTED |
Tender Value
₹12.1 L
EMD Value
₹24,500
Closing Date
18 Mar 2025, 10:30 amClosed
Block Development Officer
Office of Block Development Officer Dhaneswarpur, Paschim Medinipur
Construction of Additional Class Room at Sabra Ramkrishna Vidyabhavan under Dantan-II Dev. Block
2025_ZPHD_826817_1
NIT-30
Open Tender
CIVIL WORKS
Percentage
90 days
Sabra Ramkrishna Vidyabhavan
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹24,500
Yes
26 Mar 2025
12 Mar 2025
20 Mar 2025
12 Mar 2025
18 Mar 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: Abhirup Bhattacharje Created Date/Time: 24-Mar-2025 05:17 PM Tender Title: PMID/DTN2/BDO/NIT30/SL01 Tender ID: 2025_ZPHD_826817_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, DANTAN-II PANCHAYAT SAMITY
Name of Work: Construction of Additional Class Room at Sabra Ramkrishna Vidyabhavan under Dantan-II Dev. Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANIK MANNA (GSTN-NA) BID ID -6233632 1213710.36 -.04 1213224.88 Tweleve Lakh Thirteen Thousand Two Hundred and Twenty Four
2.00 PRASANTA SHI (GSTN-NA) BID ID -6241685 1213710.36 -.02 1213467.62 Tweleve Lakh Thirteen Thousand Four Hundred and Sixty Seven
3.00 Maa Anjali Enterprise (GSTN-NA) BID ID -6233565 1213710.36 -.05 1213103.50 Tweleve Lakh Thirteen Thousand One Hundred and Three
Lowest Amount Quoted BY: Maa Anjali Enterprise(1213103.50)
BOQ Summary Details Tender Title: PMID/DTN2/BDO/NIT30/SL01 Tender ID: 2025_ZPHD_826817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Anjali Enterprise (BID ID -6233565) 1213103.50 L1
2 MANIK MANNA (BID ID -6233632) 1213224.88 L2
3 PRASANTA SHI (BID ID -6241685) 1213467.62 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .