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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹2.4 L+₹17,507.89 (7.83%)Rejected-AOC | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹2.4 L+₹18,284.29 (8.17%)Rejected-AOC | L3 | Rejected-AOC 3RD LOWEST | |
| 4 | L4₹2.4 L+₹18,357.08 (8.20%)Rejected-AOC CHANGRABANDHA | L4 | Rejected-AOC 4TH LOWEST | |
| 5 | L5₹2.4 L+₹18,405.61 (8.23%)Rejected-AOC | L5 | Rejected-AOC 5TH LOWEST |
Tender Value
₹2.4 L
EMD Value
₹4,850
Closing Date
1 Jun 2022, 2:30 pmClosed
B.D.O. MEKHLIGANJ
BDO MEKHLIGANJ
Repairing of infrastructural Development for Re-opening of school Additional class room, kitchen Room, Toilet, Drinking Water Facility, PANISALA JR HIGH SCHOOL JAMALDAHA NO 2 UPPER PRY SCHOOL DORADABRI GOVT UPPER PRY SCHOOL
2022_DMCB_381184_1
NIT No. 02/MKG/ 2022-23 SL NO-3/6
Open Tender
CIVIL WORKS
Percentage
30 days
JAMALDAHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,850
2 Jul 2022
20 May 2022
3 Jun 2022
20 May 2022
1 Jun 2022
20 May 2022
eProcurement System of Government of West Bengal Created By: ARUN KUMAR SAMANTA Created Date/Time: 27-Jun-2022 12:41 PM Tender Title: NIT No. 02/MKG/ 2022-23 SL NO-3/6 Tender ID: 2022_DMCB_381184_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, MEKHLIGANJ DEVELOPMENT BLOCK, CHANGRABANDHA, COOCHBEHAR
Name of Work: Repairing of infrastructural Development for Re-opening of school Additional classroom,kitchen Room, Toilet, Drinking Water Facility, Electrical Appliance & Furniture ) 1) PANISALA JR HIGH SCHOOL 2) JAMALDAHA NO 2 UPPER PRY SCHOOL 3) DORADABRI GOVT UPPER PRY SCHOOL
Contract No: e-NIT No. 02/MKG/ 2022-23; Memo No. 967/MKG/2022-23 ; Dated: 02/05/2022 SL No-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 EYACIN ALI(GSTN-19BCDPA9794F1ZB) 242626.000 -0.250 242019.435 Two Lakh Fourty Two Thousand Ninteen
2.00 ANAMUL HOQUE(GSTN-19AAYPH6666F1ZZ) 242626.000 -0.570 241243.032 Two Lakh Fourty One Thousand Two Hundred and Fourty Three
3.00 ANATH CHANDRA RAY(GSTN-19BHHPR3327Q1ZK) 242626.000 -0.200 242140.748 Two Lakh Fourty Two Thousand One Hundred and Fourty
4.00 PRADIP BARMAN(GSTN-19ALGPB7623K1ZY) 242626.000 -0.100 242383.374 Two Lakh Fourty Two Thousand Three Hundred and Eighty Three
5.00 MDOSMAN GANI(GSTN-19AJXPG4488J1Z9) 242626.000 -0.220 242092.223 Two Lakh Fourty Two Thousand Ninty Two
6.00 OSMAN GANI(GSTN-NA) 242626.000 -7.786 223735.140 Two Lakh Twenty Three Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: OSMAN GANI(223735.140)
BOQ Summary Details Tender Title: NIT No. 02/MKG/ 2022-23 SL NO-3/6 Tender ID: 2022_DMCB_381184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OSMAN GANI 223735.140 L1
2 ANAMUL HOQUE 241243.032 L2
3 EYACIN ALI 242019.435 L3
4 MDOSMAN GANI 242092.223 L4
5 ANATH CHANDRA RAY 242140.748 L5
6 PRADIP BARMAN 242383.374 L6
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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