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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹12.0 L+₹13,096.69 (1.10%)Rejected-AOC ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹12.2 L+₹30,955.81 (2.60%)Rejected-AOC | L3 | Rejected-AOC L3 BIDDER | |
| 4 | Rejected-Technical | - | Rejected-Technical Informal deu to health illness |
Tender Value
₹11.9 L
EMD Value
₹23,812
Closing Date
24 Dec 2024, 1:00 pmClosed
BDO/EO
BALIDANGRI,PANSKURA,PURBA MEDINIPUR,721139
Repairing and Renovation work of Existing School Building at Ground,First and Second Floor of Maguri Jagannathchak High School(HS),Jl No. 196,Plot No. 55,56,Mouza . Maguri Jagannath Samanta.
2024_ZPHD_778392_2
WB/Pb Md/EO-Pku1/ NIeT- 21/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
Maguri Jagannathchak high School
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,000
₹23,812
8 Jan 2025
3 Dec 2024
26 Dec 2024
3 Dec 2024
24 Dec 2024
3 Dec 2024
eProcurement System of Government of West Bengal Created By: TANAY LAHA Created Date/Time: 31-Dec-2024 01:27 PM Tender Title: SL_NO_02 Tender ID: 2024_ZPHD_778392_2
Tender Inviting Authority: PANSKURA-I PANCHAYAT SAMITY
Name of Work: Repairing and Renovation work of Existing School Building at Ground,First and Second Floor of Maguri Jagannathchak High School(HS),Jl No. 196,Plot No. 55,56,Mouza . Maguri Jagannath Samanta.
Contract No: WB/Purba Medinipur/E.O-Panskura1/NIeT-21/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHAN ENTERPRISE (GSTN-19CVFPK0684J1Z7) BID ID -5904207 1190608.00 1.00 1202514.08 Tweleve Lakh Two Thousand Five Hundred and Fourteen
2.00 SAJJAD NAYEK (GSTN-NA) BID ID -5908251 1190608.00 2.50 1220373.20 Tweleve Lakh Twenty Thousand Three Hundred and Seventy Three
3.00 Maity Enterprise (GSTN-NA) BID ID -5903531 1190608.00 -.10 1189417.39 Eleven Lakh Eighty Nine Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: Maity Enterprise(1189417.39)
BOQ Summary Details Tender Title: SL_NO_02 Tender ID: 2024_ZPHD_778392_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maity Enterprise (BID ID -5903531) 1189417.39 L1
2 KHAN ENTERPRISE (BID ID -5904207) 1202514.08 L2
3 SAJJAD NAYEK (BID ID -5908251) 1220373.20 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
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