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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-Finance DIAMOND HARBOUR P O BISHNUPUR VIA KARKOT DIST SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | ₹1.5 L | 1 | Accepted-Finance 1 |
| 2 | 2₹1.5 L+₹919.57 (0.62%)Rejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | ₹1.5 L+₹919.57 (0.62%) | 2 | Rejected-Finance 2 |
| 3 | 4₹1.5 L+₹1,067.88 (0.72%)Rejected-Finance VILL PANIPARUL PO PANIPARUL DIST PURBA MEDINIPUR PIN 721448 | PANIPARUL | PURBA MEDINIPUR | WEST BENGAL | 721448 | ₹1.5 L+₹1,067.88 (0.72%) | 4 | Rejected-Finance 3 |
| 4 | 4₹1.5 L+₹1,364.52 (0.92%)Rejected-Finance NUTANPALLY KALI BAZAR ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹1.5 L+₹1,364.52 (0.92%) | 4 | Rejected-Finance 4 |
| 5 | 5₹1.5 L+₹1,824.30 (1.23%)Rejected-Finance | ₹1.5 L+₹1,824.30 (1.23%) | 5 | Rejected-Finance 5 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
22 Aug 2023, 9:00 amClosed
BLOCK DEVELOPMENT OFFICER,EGRA-I
OFFICE OF THE BLOCK DEVELOPMENT OFFICER, EGRA-I ,At- KUDI, RASAN, PURBA MEDINIPUR
Minor Repairs under Rejuvenation of Basic School Infrastructure Programme at SAHARA G.C. PRY. SCHOOL Under Egra-1 Dev. Block
2023_ZPHD_553066_31
NIT-9 OF 2023-2024
Open Tender
CIVIL WORKS
Percentage
60 days
SAHARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹3,000
14 Sept 2026
7 Aug 2023
24 Aug 2023
7 Aug 2023
22 Aug 2023
7 Aug 2023
eProcurement System of Government of West Bengal Created By: SUMAN GHOSH Created Date/Time: 24-Aug-2023 02:21 PM Tender Title: Minor Repairs under Rejuvenation of Basic School Infrastructure Programme at SAHARA G.C. PRY. SCHOOL Under Egra-1 Dev. Block Tender ID: 2023_ZPHD_553066_31
Tender Inviting Authority:Block Development Officer, Egra-I Dev. Block
Name of Wor:Minor Repairs under Rejuvenation of Basic School Infrastructure Programme at SAHARA G.C. PRY. SCHOOL Under Egra-1 Dev. Block
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Radharani Construction(GSTN-19CHYPM8583R1ZL) 148317.00 1.11 149963.32 One Lakh Fourty Nine Thousand Nine Hundred and Sixty Three
2.00 MAITY TRADING(GSTN-19ARFPM8650A1ZS) 148317.00 1.22 150126.47 One Lakh Fifty Thousand One Hundred and Twenty Six
3.00 PRADHAN CONSTRUCTION(GSTN-NA) 148317.00 .60 149206.90 One Lakh Fourty Nine Thousand Two Hundred and Six
4.00 Akash Construction(GSTN-NA) 148317.00 -.12 148139.02 One Lakh Fourty Eight Thousand One Hundred and Thirty Nine
5.00 ARATI CONSTRUCTION(GSTN-NA) 148317.00 .80 149503.54 One Lakh Fourty Nine Thousand Five Hundred and Three
6.00 DUTTA ENTERPRISE(GSTN-NA) 148317.00 .50 149058.59 One Lakh Fourty Nine Thousand Fifty Eight
Lowest Amount Quoted BY: Akash Construction(148139.02)
BOQ Summary Details Tender Title: Minor Repairs under Rejuvenation of Basic School Infrastructure Programme at SAHARA G.C. PRY. SCHOOL Under Egra-1 Dev. Block Tender ID: 2023_ZPHD_553066_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akash Construction 148139.02 L1
2 DUTTA ENTERPRISE 149058.59 L2
3 PRADHAN CONSTRUCTION 149206.90 L3
4 ARATI CONSTRUCTION 149503.54 L4
5 Radharani Construction 149963.32 L5
6 MAITY TRADING 150126.47 L6
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