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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L1 | Accepted-Finance Bidder accepted as a first lowest bidder | |
| 2 | L2₹1.5 L+₹979.36 (0.65%)Rejected-Finance | L2 | Rejected-Finance Bidder rejected as a second lowest bidder | |
| 3 | L3₹1.5 L+₹2,486.06 (1.66%)Rejected-Finance | L3 | Rejected-Finance Bidder rejected as a third lowest bidder |
Tender Value
₹1.5 L
EMD Value
₹3,013
Closing Date
4 Aug 2023, 5:00 pmClosed
CHAIRMAN, CONTAI MUNICIPALITY
Hatabari, Contai
Rejuvation of Contai Ramesh Chandra Pry. School, DISE Code 19192901002 within Contai Municipality.
2023_MAD_550763_13
WBMAD/ULB/CONTAI/128/PBSSM/ 2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
CONTAI MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹200
₹3,013
18 Oct 2025
26 Jul 2023
7 Aug 2023
26 Jul 2023
4 Aug 2023
26 Jul 2023
eProcurement System of Government of West Bengal Created By: SUBAL KUMAR MANNA Created Date/Time: 12-Oct-2023 12:47 PM Tender Title: Rejuvation of Contai Ramesh Chandra Pry. School Tender ID: 2023_MAD_550763_13
Tender Inviting Authority: CHAIRMAN, CONTAI MUNICIPALITY
Name of Work: Rejuvation of Contai Ramesh Chandra Pry. School, DISE Code - 19192901002 within Contai Municipality, P.S.- Contai, Dist.- Purba Medinipur.
Contract No: WBMAD/ULB/CONTAI/128/PBSSM/2023-24, SL. NO.- 13.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRINA TRADERS(GSTN-19BQHPB6138E1ZZ) 150670.12 1.00 152176.82 One Lakh Fifty Two Thousand One Hundred and Seventy Six
2.00 MANIK JANA(GSTN-19APJPJ4635G1ZQ) 150670.12 0.00 150670.12 One Lakh Fifty Thousand Six Hundred and Seventy
3.00 KHAN ENTERPRISE(GSTN-NA) 150670.12 -.65 149690.76 One Lakh Fourty Nine Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: KHAN ENTERPRISE(149690.76)
BOQ Summary Details Tender Title: Rejuvation of Contai Ramesh Chandra Pry. School Tender ID: 2023_MAD_550763_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHAN ENTERPRISE 149690.76 L1
2 MANIK JANA 150670.12 L2
3 TRINA TRADERS 152176.82 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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