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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-AOC | L1 | Accepted-AOC LESS | |
| 2 | L2₹22.7 L+₹1,593.13 (0.07%)Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹23.0 L+₹25,717.68 (1.13%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE |
Tender Value
Refer Docs
EMD Value
₹45,520
Closing Date
17 Dec 2021, 5:00 pmClosed
Executive Officer, Tamluk Panchayat Samity,
Office of the E.O., Tamluk Panchayat Samity. Naikuri Purba Medinipur
Construction of Additional Class Room of Srirampur Madrasah Shiksha Kendra under Tamluk Development Block
2021_ZPHD_354035_8
N.I.T - WB/EO/TAMLUK/10/21-22/SSK_MD
Open Tender
CIVIL WORKS
Percentage
90 days
Srirampur
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,275
Executive Officer Tamluk Panchayat Samity
₹45,520
31 Dec 2021
2 Dec 2021
20 Dec 2021
2 Dec 2021
17 Dec 2021
2 Dec 2021
eProcurement System of Government of West Bengal Created By: Somnath Das Created Date/Time: 28-Dec-2021 11:59 AM Tender Title: WB/EO/TAMLUK/10/21-22/SSK_MD Tender ID: 2021_ZPHD_354035_8
Tender Inviting Authority: Executive Officer, Tamluk Panchayat Samity.
Name of Work: Construction of Additional Class Room of Srirampur Madrasah Shiksha Kendra under Tamluk Development Block.
Contract No: WB/EO/TAMLUK/10/21-22/SSK_MD_8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S A CONSTRUCTION(GSTN-19AEXPK6913P1ZE) 2275901.00 1.00 2298660.01 Twenty Two Lakh Ninty Eight Thousand Six Hundred and Sixty
2.00 KHAN ENTERPRISE(GSTN-19BHNPK4817Q1ZG) 2275901.00 -.06 2274535.46 Twenty Two Lakh Seventy Four Thousand Five Hundred and Thirty Five
3.00 AYUB ALI KHAN(GSTN-NA) 2275901.00 -.13 2272942.33 Twenty Two Lakh Seventy Two Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: AYUB ALI KHAN(2272942.33)
BOQ Summary Details Tender Title: WB/EO/TAMLUK/10/21-22/SSK_MD Tender ID: 2021_ZPHD_354035_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AYUB ALI KHAN 2272942.33 L1
2 KHAN ENTERPRISE 2274535.46 L2
3 M/S S A CONSTRUCTION 2298660.01 L3
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