Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L1 | Accepted-Finance Lowest | |
| 2 | L2₹1.5 L+₹1,500 (1.00%)Rejected-Finance | L2 | Rejected-Finance High | |
| 3 | L3₹1.5 L+₹3,000 (2.00%)Rejected-Finance | L3 | Rejected-Finance High |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
9 Jun 2023, 11:00 amClosed
Block Development Officer, Khejuri-I Dev. Block
Khejuri-I Dev. Block, Kamarda, Kamarda Bazar, Purba Medinipur
Estimate for Repairing of Existing School Building in fabour of Bikram nagar Board Pry. School at Mouza -Bikramnagar, JL No- 132, Plot No- 440,441, Kh No- 102 under Khejuri-I Block , Purba Medinipur.
2023_ZPHD_537239_2
09/2023-24
Open Tender
CIVIL WORKS
Percentage
90 days
Bikramnagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
Block Development Officer, Khejuri-I Dev. block
₹3,000
Khejuri-I Dev. Block
21 Aug 2023
1 Jun 2023
12 Jun 2023
1 Jun 2023
9 Jun 2023
1 Jun 2023
2 Jun 2023
eProcurement System of Government of West Bengal Created By: PARTHA HAZRA Created Date/Time: 11-Aug-2023 11:57 AM Tender Title: 09/2023-24_2 Tender ID: 2023_ZPHD_537239_2
Tender Inviting Authority: Block Development Officer, Khejuri-I Dev. Block
Name of Work: Estimate for Repairing of Existing School Building in fabour of Bikram nagar Board Pry. School at Mouza -Bikramnagar, J.L. No.- 132, Plot No. – 440,441, Kh No.- 102 under Khejuri - 1 Block , Purba Medinipur.
Contract No:09/2023-24_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI ENTERPRISE(GSTN-19AFIPN9991E1ZR) 150000.00 0.00 150000.00 One Lakh Fifty Thousand
2.00 SS CONTRACTOR(GSTN-NA) 150000.00 2.00 153000.00 One Lakh Fifty Three Thousand
3.00 M/S KAJAL ENTERPRISE(GSTN-NA) 150000.00 1.00 151500.00 One Lakh Fifty One Thousand Five Hundred
Lowest Amount Quoted BY: MAA KALI ENTERPRISE(150000.00)
BOQ Summary Details Tender Title: 09/2023-24_2 Tender ID: 2023_ZPHD_537239_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI ENTERPRISE 150000.00 L1
2 M/S KAJAL ENTERPRISE 151500.00 L2
3 SS CONTRACTOR 153000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .