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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.4 L+₹25,493.13 (3.58%)Rejected-AOC | L2 | Rejected-AOC L3 | |
| 3 | L3₹7.4 L+₹29,124.63 (4.09%)Rejected-AOC BHAITGARH KANAIDIGHI PURBA MEDINIPUR | KANAIDIGHI | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-AOC L2 | |
| 4 | Rejected-Technical | - | Rejected-Technical Insuficiant Cridencial |
Tender Value
₹7.3 L
EMD Value
₹14,530
Closing Date
30 Aug 2019, 5:00 pmClosed
Executive Officer
Sillibari, Purba Medinipur
Construction of Additional Class Room of Benyajhi Uttar Pry. School, on Plot No-607, Jl No-413 Kh. No.-At Mouza- Benyajhi, under Contai III Panchayat Samity, Dist-Purba Medinipur. Dise Code-19191604401
2019_ZPHD_239751_7
NIT4/2019-20/CON-III/EO
Open Tender
CIVIL WORKS
Percentage
180 days
Benyajhi
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Executive Officer, Contai-III Panchayat Samity.
₹14,530
30 Jan 2025
22 Aug 2019
3 Sept 2019
22 Aug 2019
30 Aug 2019
22 Aug 2019
eProcurement System of Government of West Bengal Created By: Nehal Ahmed Created Date/Time: 04-Sep-2019 01:16 PM Tender Title: NIT4/2019-20/CON-III/EO/7 Tender ID: 2019_ZPHD_239751_7
Tender Inviting Authority: EXECUTIVE OFFICER, CONTAI-III PANCHAYAT SAMITY
Name of Work: Construction of Additional Class Room of Benyajhi Uttar Pry. School, on Plot No-607, Jl No-413 Kh. No.-… At Mouza- Benyajhi, under Contai –III Panchayat Samity, Dist-Purba Medinipur. Dise Code-19191604401
Contract No: 03220250242
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBJIT JANA 726300.00 -2.01 711701.37 Seven Lakh Eleven Thousand Seven Hundred and One
2.00 JADAB SINGHA 726300.00 1.50 737194.50 Seven Lakh Thirty Seven Thousand One Hundred and Ninty Four
3.00 SK MANTAJ UDDIN 726300.00 2.00 740826.00 Seven Lakh Fourty Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: DEBJIT JANA(711701.37)
BOQ Summary Details Tender Title: NIT4/2019-20/CON-III/EO/7 Tender ID: 2019_ZPHD_239751_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBJIT JANA 711701.37 L1
2 JADAB SINGHA 737194.50 L2
3 SK MANTAJ UDDIN 740826.00 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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