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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹13.5 L+₹1.1 L (8.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.7 L+₹1.3 L (10.0%)Rejected-Finance BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.9 L+₹3.4 L (27.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical LATEST GST RETURN NOT FOUND |
Tender Value
Refer Docs
EMD Value
₹34,324
Closing Date
14 Nov 2022, 5:00 pmClosed
Headmistress
Manbazar Girls High School
Construction of school KGVB Boundry wall at Manbazar Girls High School
2022_DSE_418198_1
01/MGHS/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
Manbazar Girls High School
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
₹34,324
22 Dec 2022
31 Oct 2022
17 Nov 2022
31 Oct 2022
14 Nov 2022
31 Oct 2022
eProcurement System of Government of West Bengal Created By: SHOBHARANI SENAPATI Created Date/Time: 21-Nov-2022 04:14 PM Tender Title: 01/MGHS/2022-23(2nd Call) Tender ID: 2022_DSE_418198_1
Tender Inviting Authority: Manbazar Girls’ High (h.s) School
Name of Work:Construction of school KGVB boundry wall
Contract No: 01/MGHS/2022-23(2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIBEK TIBREWALA(GSTN-19AOFPT7961N1ZW) 1716221.000 -21.110 1353926.747 Thirteen Lakh Fifty Three Thousand Nine Hundred and Twenty Six
2.00 MOUSUMI ENTERPRISE(GSTN-NA) 1716221.000 -7.450 1588362.536 Fifteen Lakh Eighty Eight Thousand Three Hundred and Sixty Two
3.00 SHAMBHU SAO(GSTN-NA) 1716221.000 -27.289 1247881.451 Tweleve Lakh Fourty Seven Thousand Eight Hundred and Eighty One
4.00 MUKHERJEE ENTERPRISE(GSTN-NA) 1716221.000 -19.999 1372993.962 Thirteen Lakh Seventy Two Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: SHAMBHU SAO(1247881.451)
BOQ Summary Details Tender Title: 01/MGHS/2022-23(2nd Call) Tender ID: 2022_DSE_418198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAMBHU SAO 1247881.451 L1
2 BIBEK TIBREWALA 1353926.747 L2
3 MUKHERJEE ENTERPRISE 1372993.962 L3
4 MOUSUMI ENTERPRISE 1588362.536 L4
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