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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹8.7 L+₹98.33 (0.01%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹10.9 L+₹2.2 L (25.0%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹10.9 L+₹2.2 L (25.0%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹10.9 L+₹2.2 L (25.0%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹10.9 L
EMD Value
₹21,852
Closing Date
24 Jan 2024, 6:00 pmClosed
PO CUM DWO BCW AND TD PURULIA
AT AND PO- PURULIA
Repair and Renovation and colouring of Manbazar SC Girls Central Hostel under Manbazar-I Dev. Block, Purulia.
2024_DM_640308_3
WB/BCWP/NIT-13(e)/2023-24 for Sl- 1, 2, 3 and 4
Open Tender
CIVIL WORKS
Percentage
60 days
AT MANBAZAR CENTRAL HOSTEL
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹21,852
13 Jan 2025
8 Jan 2024
27 Jan 2024
8 Jan 2024
24 Jan 2024
8 Jan 2024
eProcurement System of Government of West Bengal Created By: SHILADITYA CHAKRABARTI Created Date/Time: 21-Feb-2024 04:56 PM Tender Title: WB/BCWP/NIT-13(e)/2023-24 for Sl- 3 Tender ID: 2024_DM_640308_3
Tender Inviting Authority: PROJECT OFFICER CUM DISTRICT WELFARE OFFICER, BACKWARD CLASSES WELFARE & TRIBAL DEVELOPMENT, PURULIA
Name of Work: Electrification works : Repair & Renovation and colouring of Manbazar SC Girls Central Hostel under Manbazar-I Dev. Block, Purulia.
Contract No: WB/BCWP/NIT-13(e)/2023-24 for Sl- 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIKANTA SINHA (GSTN-19BBPPS7472H1ZS) BID ID -4644357 1092597.00 -.01 1092487.74 Ten Lakh Ninty Two Thousand Four Hundred and Eighty Seven
2.00 SUBHAS RANJAN SINHA (GSTN-19FISPS1361B1ZY) BID ID -4648721 1092597.00 -.03 1092269.22 Ten Lakh Ninty Two Thousand Two Hundred and Sixty Nine
3.00 BIBEK TIBREWALA (GSTN-19AOFPT7961N1ZW) BID ID -4667883 1092597.00 -20.00 874088.53 Eight Lakh Seventy Four Thousand Eighty Eight
4.00 SOMNATH KARMAKAR (GSTN-19AVTPK2767L1ZN) BID ID -4670246 1092597.00 -19.99 874186.86 Eight Lakh Seventy Four Thousand One Hundred and Eighty Six
5.00 DIBYENDU MAJI(GSTN-NA)--4644156 1092597.00 -.02 1092378.48 Ten Lakh Ninty Two Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: BIBEK TIBREWALA(874088.53)
BOQ Summary Details Tender Title: WB/BCWP/NIT-13(e)/2023-24 for Sl- 3 Tender ID: 2024_DM_640308_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIBEK TIBREWALA 874088.53 L1
2 SOMNATH KARMAKAR 874186.86 L2
3 SUBHAS RANJAN SINHA 1092269.22 L3
4 DIBYENDU MAJI 1092378.48 L4
5 SRIKANTA SINHA 1092487.74 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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