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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹7.2 L+₹36,292.13 (5.33%)Rejected-AOC VILL DAKSHIN HORKULI P O DAKSHIN MOYNA P S MOYNA DIST PURBA MEDINIPUR PIN 721629 | MOYNA | PURBA MEDINIPUR | WEST BENGAL | 721629 | L2 | Rejected-AOC 2nd lowest | |
| 3 | L3₹7.4 L+₹58,974.71 (8.67%)Rejected-AOC | L3 | Rejected-AOC 3rd lowest |
Tender Value
₹7.6 L
EMD Value
₹15,123
Closing Date
22 Jan 2020, 6:00 pmClosed
Headmaster, Kumarchak Janakalyan Sikshyaniketan
KUMARCHAK, MOYNA PURBA MEDINIPUR
Construction (Laboratory Room) in Favour of Kumarchak Janakalyan Sikshaniketan in Mouza- Kumarchak, JL No-173, PL No- 922, PS- Moyna, Dist- Pura Medinipur
2020_DSE_265617_1
N.I.T. NO- 02/KJS/2019-20
Open Tender
CIVIL WORKS
Percentage
60 days
KUMARCHAK JANAKALYAN SIKSHANIKETAN, MOYNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
The Headmaster, Kumarchak Janakalyan Sikshyaniketa
₹15,123
4 Feb 2020
13 Jan 2020
23 Jan 2020
13 Jan 2020
22 Jan 2020
13 Jan 2020
eProcurement System of Government of West Bengal Created By: KRISHNA PRASAD MONDAL Created Date/Time: 23-Jan-2020 12:23 PM Tender Title: N.I.T. NO- 02/KJS/2019-20 Tender ID: 2020_DSE_265617_1
Tender Inviting Authority: Headmaster, KUMARCHAK JANAKALYAN SIKSHANIKETAN, PURBA MEDINIPUR
Name of Work: Construction (Laboratory Room) in Favour of Kumarchak Janakalyan Sikshaniketan in Mouza- Kumarchak, JL No-173, PL No- 922, PS- Moyna, Dist- Pura Medinipur
Contract No: N.I.T NO- 02/KJS/2019-20 Dated-13/01/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJU ADHIKARI 756086.00 -2.20 739452.11 Seven Lakh Thirty Nine Thousand Four Hundred and Fifty Two
2.00 GOPALI JANA 756086.00 -5.20 716769.53 Seven Lakh Sixteen Thousand Seven Hundred and Sixty Nine
3.00 PRAMANIK CONSTRUCTION 756086.00 -10.00 680477.40 Six Lakh Eighty Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: PRAMANIK CONSTRUCTION(680477.40)
BOQ Summary Details Tender Title: N.I.T. NO- 02/KJS/2019-20 Tender ID: 2020_DSE_265617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMANIK CONSTRUCTION 680477.40 L1
2 GOPALI JANA 716769.53 L2
3 RAJU ADHIKARI 739452.11 L3
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