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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.4 L+₹146.25 (0.06%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹2.4 L+₹1,974.35 (0.82%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | L4₹2.4 L+₹1,998.72 (0.83%)Rejected-AOC | L4 | Rejected-AOC Rejected | |
| 5 | L4₹2.4 L+₹1,998.72 (0.83%)Rejected-AOC VILL MORAR P O MORAR PS BISHNUPUR DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | L4 | Rejected-AOC Rejected |
Tender Value
₹2.4 L
EMD Value
₹4,875
Closing Date
21 Oct 2021, 2:00 pmClosed
Block Development Officer
Dhupguri jalpaiguri
Repair and Renovation work for Re Opening at Kalirhat D.C High School under Dhupguri Development Block under School Education Dept
2021_ZPHD_347530_5
DHUPGURI/BDO/NIT-006/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Dhupguri Block Area
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Yes
50200000421941 IFSC Code BDBL0001351
₹4,875
Yes
17 Nov 2021
8 Oct 2021
23 Oct 2021
8 Oct 2021
21 Oct 2021
8 Oct 2021
eProcurement System of Government of West Bengal Created By: SANKHADIP DAS Created Date/Time: 27-Oct-2021 04:38 PM Tender Title: Repair and Renovation work for Re Opening at Kalirhat D.C High School under Dhupguri Development Block under School Education Dept Tender ID: 2021_ZPHD_347530_5
Tender Inviting Authority: BDO, DHUPGURI DEV. BLOCK & EXECUTIVE OFFICER, DHUPGURI PANCHAYAT SAMITY
Name of Work: Repair and Renovation work for Re Opening at Kalirhat D.C High School under Dhupguri Development Block under School Education Dept.
e NIT NO-DHUPGURI/BDO/NIT-006/2021-22, SL No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MR AND MRS GOPE ENTERPRISE(GSTN-19ABCFM3160A1ZQ) 243746.10 -.10 243502.36 Two Lakh Fourty Three Thousand Five Hundred and Two
2.00 MAYNA GHOSH(GSTN-19AHTPG9107G1ZZ) 243746.10 -.10 243502.36 Two Lakh Fourty Three Thousand Five Hundred and Two
3.00 RAJATBRATA DEY AND CO.(GSTN-NA) 243746.10 -.02 243697.35 Two Lakh Fourty Three Thousand Six Hundred and Ninty Seven
4.00 M/S PAUL CONSTRUCTION(GSTN-NA) 243746.10 -.20 243258.61 Two Lakh Fourty Three Thousand Two Hundred and Fifty Eight
5.00 SHYAMAL SAHA(GSTN-NA) 243746.10 -.10 243502.36 Two Lakh Fourty Three Thousand Five Hundred and Two
6.00 KRISHNA GOPAL SARKAR(GSTN-NA) 243746.10 -.05 243624.23 Two Lakh Fourty Three Thousand Six Hundred and Twenty Four
7.00 ARJUN KUMAR YADAV(GSTN-NA) 243746.10 -.11 243477.98 Two Lakh Fourty Three Thousand Four Hundred and Seventy Seven
8.00 KALIPADA ROY(GSTN-NA) 243746.10 -.96 241406.14 Two Lakh Fourty One Thousand Four Hundred and Six
9.00 HARAKUMAR ROY(GSTN-NA) 243746.10 -1.02 241259.89 Two Lakh Fourty One Thousand Two Hundred and Fifty Nine
10.00 SANKAR GHOSH(GSTN-NA) 243746.10 -.15 243380.48 Two Lakh Fourty Three Thousand Three Hundred and Eighty
11.00 M/S K.G. SARKAR & CO.(GSTN-NA) 243746.10 -.05 243624.23 Two Lakh Fourty Three Thousand Six Hundred and Twenty Four
12.00 BISWAJIT DEY(GSTN-NA) 243746.10 -.14 243404.86 Two Lakh Fourty Three Thousand Four Hundred and Four
13.00 M/S S.N.ENTERPRISE(GSTN-NA) 243746.10 -.05 243624.23 Two Lakh Fourty Three Thousand Six Hundred and Twenty Four
14.00 PRADIP DUTTA(GSTN-NA) 243746.10 -.21 243234.24 Two Lakh Fourty Three Thousand Two Hundred and Thirty Four
15.00 MILON CHOWDHURY(GSTN-NA) 243746.10 -.14 243404.86 Two Lakh Fourty Three Thousand Four Hundred and Four
16.00 PARITOSH GHOSH(GSTN-NA) 243746.10 -.20 243258.61 Two Lakh Fourty Three Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: HARAKUMAR ROY(241259.89)
BOQ Summary Details Tender Title: Repair and Renovation work for Re Opening at Kalirhat D.C High School under Dhupguri Development Block under School Education Dept Tender ID: 2021_ZPHD_347530_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARAKUMAR ROY 241259.89 L1
2 KALIPADA ROY 241406.14 L2
3 PRADIP DUTTA 243234.24 L3
4 M/S PAUL CONSTRUCTION 243258.61 L4
5 PARITOSH GHOSH 243258.61 L4
6 SANKAR GHOSH 243380.48 L5
7 MILON CHOWDHURY 243404.86 L6
8 BISWAJIT DEY 243404.86 L6
9 ARJUN KUMAR YADAV 243477.98 L7
10 MAYNA GHOSH 243502.36 L8
11 SHYAMAL SAHA 243502.36 L8
12 MR AND MRS GOPE ENTERPRISE 243502.36 L8
13 M/S S.N.ENTERPRISE 243624.23 L9
14 M/S K.G. SARKAR & CO. 243624.23 L9
15 KRISHNA GOPAL SARKAR 243624.23 L9
16 RAJATBRATA DEY AND CO. 243697.35 L10
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