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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹2.0 L+₹4,004.36 (2.03%)Rejected-AOC | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹2.1 L+₹15,632 (7.92%)Rejected-AOC | L3 | Rejected-AOC 3RD LOWEST | |
| 4 | L4₹2.1 L+₹16,274.41 (8.25%)Rejected-AOC | L4 | Rejected-AOC 4TH LOWEST | |
| 5 | L5₹2.1 L+₹16,617.03 (8.42%)Rejected-AOC | L5 | Rejected-AOC 5TH LOWEST |
Tender Value
₹2.1 L
EMD Value
₹4,280
Closing Date
1 Jun 2022, 2:30 pmClosed
B.D.O. MEKHLIGANJ
BDO MEKHLIGANJ
Repairing of infrastructural Development for Re-opening of school Additional class room, kitchen Room, Toilet, Drinking Water Facility BHANDANI UPPER PRY SCHOOL NIZTARAF JR. GIRLS HIGH SCHOOL LOTHAMARI UPPER PRY SCHOOL
2022_DMCB_381168_1
NIT No. 02/MKG/ 2022-23 SL NO-1/6
Open Tender
CIVIL WORKS
Percentage
60 days
NIZTARAF
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,280
1 Jul 2022
20 May 2022
3 Jun 2022
20 May 2022
1 Jun 2022
20 May 2022
eProcurement System of Government of West Bengal Created By: ARUN KUMAR SAMANTA Created Date/Time: 27-Jun-2022 12:32 PM Tender Title: NIT No. 02/MKG/ 2022-23 SL NO-1/6 Tender ID: 2022_DMCB_381168_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, MEKHLIGANJ DEVELOPMENT BLOCK, CHANGRABANDHA, COOCHBEHAR
Name of Work: Repairing of infrastructural Development for Re-opening of school Additional classroom,kitchen Room,Toilet,Drinking Water Facility,Electrical Appliance & Furniture 1) BHANDANI UPPER PRY SCHOOL 2) NIZTARAF JR. GIRLS HIGH SCHOOL 3) LOTHAMARI UPPER PRY SCHOOL
Contract No: e-NIT No. 02/MKG/ 2022-23; Memo No. 967/MKG/2022-23 ; Dated: 02/05/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 EYACIN ALI(GSTN-19BCDPA9794F1ZB) 214137.000 -0.560 212937.833 Two Lakh Tweleve Thousand Nine Hundred and Thirty Seven
2.00 HAFIZUL RAHMAN(GSTN-19AZBPR9068D1ZZ) 214137.000 -0.100 213922.863 Two Lakh Thirteen Thousand Nine Hundred and Twenty Two
3.00 PRADIP SAHA(GSTN-19BGZPS6879K1ZS) 214137.000 -0.260 213580.244 Two Lakh Thirteen Thousand Five Hundred and Eighty
4.00 OSMAN GANI(GSTN-NA) 214137.000 -7.860 197305.832 One Lakh Ninty Seven Thousand Three Hundred and Five
5.00 MRIGANKA GHOSH(GSTN-NA) 214137.000 -5.990 201310.194 Two Lakh One Thousand Three Hundred and Ten
Lowest Amount Quoted BY: OSMAN GANI(197305.832)
BOQ Summary Details Tender Title: NIT No. 02/MKG/ 2022-23 SL NO-1/6 Tender ID: 2022_DMCB_381168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OSMAN GANI 197305.832 L1
2 MRIGANKA GHOSH 201310.194 L2
3 EYACIN ALI 212937.833 L3
4 PRADIP SAHA 213580.244 L4
5 HAFIZUL RAHMAN 213922.863 L5
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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