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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.6 L+₹1,083.56 (0.05%)Rejected-AOC 03 RATANPAR NEAR ADHAAR MALL SURENDRANAGAR BOTAD GUJARAT 382245 | BOTAD | GUJARAT | 382245 | L2 | Rejected-AOC L2 | |
| 3 | L3₹21.7 L+₹2,167.13 (0.10%)Rejected-AOC VILL P O KAKGECHHIA P S TAMLUK DIST PURBA MEDINIPUR PIN 721649 | KAKGECHHIA | PURBA MEDINIPUR | WEST BENGAL | 721649 | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical VILL BARARANKUA PO BALISAI PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | - | Rejected-Technical PF NOT VALID |
Tender Value
Refer Docs
EMD Value
₹43,343
Closing Date
19 Jan 2021, 6:00 pmClosed
DEO
TAMLUK
Construction of Additional Class Room GANGPURA PRY SCHOOL
2021_DMPM_315221_1
210/CW/NIT/SSM-14
Open Tender
CIVIL WORKS
Percentage
90 days
GANGPURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹43,343
19 Feb 2021
12 Jan 2021
22 Jan 2021
12 Jan 2021
19 Jan 2021
12 Jan 2021
eProcurement System of Government of West Bengal Created By: BIRBHADRA SINHA Created Date/Time: 29-Jan-2021 03:50 PM Tender Title: 210/CW/NIT/SSM-14 Tender ID: 2021_DMPM_315221_1
Tender Inviting Authority: District Education Officer Samagra Shiksha Mission Purba Medinipur
Name of Work: Construction of Additional Class Room GANGPURA PRY SCHOOL Ramnagar-I Sutahata Block..
Contract No: NIT No. 210/CW/NIT/SSM Date : 11.01.2021, SL- 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S J K ENTERPRISE(GSTN-19AMZPK9979K1ZH) 2167128.00 -.10 2164960.87 Twenty One Lakh Sixty Four Thousand Nine Hundred and Sixty
2.00 J H ENTERPRISE(GSTN-19BGPPS9284N1Z1) 2167128.00 -.05 2166044.44 Twenty One Lakh Sixty Six Thousand Fourty Four
3.00 SK AJIJUL(GSTN-19CXOPS5325KIZO) 2167128.00 -.15 2163877.31 Twenty One Lakh Sixty Three Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: SK AJIJUL(2163877.31)
BOQ Summary Details Tender Title: 210/CW/NIT/SSM-14 Tender ID: 2021_DMPM_315221_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK AJIJUL 2163877.31 L1
2 M/S J K ENTERPRISE 2164960.87 L2
3 J H ENTERPRISE 2166044.44 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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