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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC AT MOSHRA PO KANKRADARA PS KHATRA DIST BANKURA | KANKRADARA | BANKURA | WEST BENGAL | L1 | Accepted-AOC Below estimate rate | |
| 2 | L2₹3.2 L+₹63.18 (0.02%)Rejected-AOC AT 69 D BISHNUPUR TILBARI DIST BANKURA | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L2 | Rejected-AOC Below estimate rate | |
| 3 | L3₹3.2 L+₹126.35 (0.04%)Rejected-AOC | L3 | Rejected-AOC Below estimate rate | |
| 4 | Not Admitted-Fee/PreQual/Technical 104 3 D KENDUADIHI DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | 722102 | - | Not Admitted-Fee/PreQual/Technical Others-DECLARATION |
Tender Value
₹3.2 L
EMD Value
₹6,318
Closing Date
8 Jan 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO, Khatra
Khatra, Bankura
REPAIRING WORK OF DAHALA PRIMARY SCHOOL UNDER KHATRA EAST-II CLRC UNDER KHATRA DEV BLOCK DURING THE FY 2024-25 out of SSM Fund
2024_ZPHD_792946_10
15/BDO of 2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
DAHALA
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,200
₹6,318
Yes
18 Feb 2025
1 Jan 2025
10 Jan 2025
1 Jan 2025
8 Jan 2025
1 Jan 2025
eProcurement System of Government of West Bengal Created By: Kamalesh Mahanty Created Date/Time: 24-Jan-2025 05:19 PM Tender Title: REPAIRING WORK OF DAHALA PRIMARY SCHOOL UNDER KHATRA EAST-II CLRC UNDER KHATRA DEV BLOCK DURING THE FY 2024-25 out of SSM Fund Tender ID: 2024_ZPHD_792946_10
Tender Inviting Authority: Executive Officer, Khatra Panchayat Samity, Khatra, Bankura
Name of Work: REPAIRING WORK OF DAHALA PRIMARY SCHOOL UNDER KHATRA EAST-II CLRC UNDER KHATRA DEV. BLOCK DURING THE FY:2024-25 out of SSM Fund
Contract No: NIET No. 15 of 2024-25 (Sl. No. 10) of the BDO, Khatra Development Block, Khatra, Bankura
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBODH MAHATA (GSTN-19BKFPM7330H1Z0) BID ID -5961541 315876.00 -.06 315686.47 Three Lakh Fifteen Thousand Six Hundred and Eighty Six
2.00 Giri Construction (GSTN-19BRQPG1911A1Z4) BID ID -5961674 315876.00 -.04 315749.65 Three Lakh Fifteen Thousand Seven Hundred and Fourty Nine
3.00 Madan Chakraborty (GSTN-19AVNPC7937Q1ZL) BID ID -5961844 315876.00 -.02 315812.82 Three Lakh Fifteen Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: SUBODH MAHATA(315686.47)
BOQ Summary Details Tender Title: REPAIRING WORK OF DAHALA PRIMARY SCHOOL UNDER KHATRA EAST-II CLRC UNDER KHATRA DEV BLOCK DURING THE FY 2024-25 out of SSM Fund Tender ID: 2024_ZPHD_792946_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBODH MAHATA (BID ID -5961541) 315686.47 L1
2 Giri Construction (BID ID -5961674) 315749.65 L2
3 Madan Chakraborty (BID ID -5961844) 315812.82 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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