Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹6.7 LRejected-AOC VILL BASUDEVPUR P O P S NANDAKUMAR DIST PURBA MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 721101 | L1 | Rejected-AOC L1 | |
| 3 | L2₹6.7 L+₹337.04 (0.05%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L3₹6.8 L+₹7,414.92 (1.10%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 5 | L4₹6.8 L+₹7,751.96 (1.15%)Rejected-AOC ASHARIBANDH MATH BISHNUPUR PASCHIM MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 712122 | L4 | Rejected-AOC L4 |
Tender Value
Refer Docs
EMD Value
₹13,482
Closing Date
10 Feb 2021, 6:00 pmClosed
DEO
TAMLUK
Repairing of School Building of RAMNAGAR RAO HIGH SCHOOL
2021_DMPM_323427_1
295/CW/NIT/SSM-2
Open Tender
CIVIL WORKS
Percentage
90 days
RAMNAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹13,482
26 Jun 2021
5 Feb 2021
15 Feb 2021
5 Feb 2021
10 Feb 2021
5 Feb 2021
eProcurement System of Government of West Bengal Created By: BIRBHADRA SINHA Created Date/Time: 19-Feb-2021 04:58 PM Tender Title: 295/CW/NIT/SSM-2 Tender ID: 2021_DMPM_323427_1
Tender Inviting Authority: District Education Officer Samagra Shiksha Mission Purba Medinipur
Name of Work: Repairing of School Building RAMNAGAR RAO HIGH SCHOOL Ramnagar-I Sutahata Block..
Contract No: NIT No. 295/CW/NIT/SSM Date : 03.02.2021, SL- 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SASANKA ADAK(GSTN-19AMZPA2383B1ZY) 674084.00 1.00 680824.84 Six Lakh Eighty Thousand Eight Hundred and Twenty Four
2.00 GOURI SANKAR DAS GAJENDRA MAHAPATRA(GSTN-19AIAPD0452F1ZU) 674084.00 -.10 673409.92 Six Lakh Seventy Three Thousand Four Hundred and Nine
3.00 M/S B.K.ENGINEERINGS(GSTN-19AAIFB0587D1ZI) 674084.00 1.05 681161.88 Six Lakh Eighty One Thousand One Hundred and Sixty One
4.00 HIRAK ENTERPRISE(GSTN-19AXCPM8707D1ZF) 674084.00 -.10 673409.92 Six Lakh Seventy Three Thousand Four Hundred and Nine
5.00 M/S BUDDHADEB SAMANTA(GSTN-19ALKPS1422R1ZE) 674084.00 -.05 673746.96 Six Lakh Seventy Three Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: GOURI SANKAR DAS GAJENDRA MAHAPATRA,HIRAK ENTERPRISE(673409.92)
BOQ Summary Details Tender Title: 295/CW/NIT/SSM-2 Tender ID: 2021_DMPM_323427_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURI SANKAR DAS GAJENDRA MAHAPATRA 673409.92 L1
2 HIRAK ENTERPRISE 673409.92 L1
3 M/S BUDDHADEB SAMANTA 673746.96 L2
4 SASANKA ADAK 680824.84 L3
5 M/S B.K.ENGINEERINGS 681161.88 L4
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .