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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹11.8 L+₹17,631.86 (1.52%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹11.9 L+₹23,509.14 (2.02%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹11.8 L
EMD Value
₹23,509
Closing Date
21 Feb 2023, 5:30 pmClosed
BDO Debra Dev Block
Balichak Debra Paschim Medinipur
Construction Work
2023_ZPHD_470367_2
NIT27(2nd Call)
Open Tender
CIVIL WORKS
Percentage
60 days
Balichak
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹23,509
Yes
4 Mar 2023
8 Feb 2023
24 Feb 2023
8 Feb 2023
21 Feb 2023
8 Feb 2023
eProcurement System of Government of West Bengal Created By: Sinjini Sengupta Created Date/Time: 24-Feb-2023 07:26 PM Tender Title: Construction of an Additional Class Room in Haridrapat MSK JL No 269 Plot No 934 Under Debra Development Block Tender ID: 2023_ZPHD_470367_2
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, DEBRA DEVELOPMENT BLOCK
Name of Work:" Construction of an Additional Class Room in Haridrapat MSK JL No:-269 ,Plot No:-934 Under Debra Development Block.".
Contract No:- NIT- 27 of 2022-23(2nd Call), Sl. No-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBHASIS ROY(GSTN-19AHGPR4506F1ZA) 1175457.00 1.00 1187211.57 Eleven Lakh Eighty Seven Thousand Two Hundred and Eleven
2.00 BIJAY KRISHNA SUPPLIERS(GSTN-19AMOPD9466F1ZK) 1175457.00 .50 1181334.29 Eleven Lakh Eighty One Thousand Three Hundred and Thirty Four
3.00 Sova Engineers(GSTN-NA) 1175457.00 -1.00 1163702.43 Eleven Lakh Sixty Three Thousand Seven Hundred and Two
Lowest Amount Quoted BY: Sova Engineers(1163702.43)
BOQ Summary Details Tender Title: Construction of an Additional Class Room in Haridrapat MSK JL No 269 Plot No 934 Under Debra Development Block Tender ID: 2023_ZPHD_470367_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sova Engineers 1163702.43 L1
2 BIJAY KRISHNA SUPPLIERS 1181334.29 L2
3 SUBHASIS ROY 1187211.57 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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