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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.5 L+₹373.09 (0.15%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹2.5 L+₹945.15 (0.38%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | L4₹2.5 L+₹1,492.35 (0.61%)Rejected-AOC DHANTALA BAZAR SANKARPUR ROAD NADIA 741501 | NADIA | NADIA | WEST BENGAL | 741501 | L4 | Rejected-AOC Rejected | |
| 5 | L5₹2.5 L+₹1,616.71 (0.66%)Rejected-AOC | L5 | Rejected-AOC Rejected |
Tender Value
₹2.5 L
EMD Value
₹4,975
Closing Date
21 Oct 2021, 2:00 pmClosed
Block Development Officer
Dhupguri Jalpaiguri
Repair and Renovation work for Re Opening at Khattimari High School (XII) under Dhupguri Development Block under School Education Dept
2021_ZPHD_347530_6
DHUPGURI/BDO/NIT-006/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Dhupguri Block Area
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Yes
50200000421941 IFSC Code BDBL0001351
₹4,975
Yes
17 Nov 2021
8 Oct 2021
23 Oct 2021
8 Oct 2021
21 Oct 2021
8 Oct 2021
eProcurement System of Government of West Bengal Created By: SANKHADIP DAS Created Date/Time: 27-Oct-2021 04:37 PM Tender Title: Repair and Renovation work for Re Opening at Khattimari High School (XII) under Dhupguri Development Block under School Education Dept Tender ID: 2021_ZPHD_347530_6
Tender Inviting Authority: BDO, DHUPGURI DEV. BLOCK & EXECUTIVE OFFICER, DHUPGURI PANCHAYAT SAMITY
Name of Work: Repair and Renovation work for Re Opening at Khattimari High School (XII) under Dhupguri Development Block under School Education Dept.
e NIT NO-DHUPGURI/BDO/NIT-006/2021-22, SL No. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SREE DURGA ENTERPRISE(GSTN-19ADGPD7798D1Z8) 248725.14 -.45 247605.88 Two Lakh Fourty Seven Thousand Six Hundred and Five
2.00 BARUN SUR(GSTN-19CKNPS8134G1ZJ) 248725.14 -.90 246486.62 Two Lakh Fourty Six Thousand Four Hundred and Eighty Six
3.00 DAWARIKA YADAV(GSTN-NA) 248725.14 -.16 248327.18 Two Lakh Fourty Eight Thousand Three Hundred and Twenty Seven
4.00 M/S JHA CONSTRUCTION(GSTN-NA) 248725.14 -.04 248625.65 Two Lakh Fourty Eight Thousand Six Hundred and Twenty Five
5.00 RAM KAILASH YADAV(GSTN-NA) 248725.14 -.21 248202.82 Two Lakh Fourty Eight Thousand Two Hundred and Two
6.00 KALA CHAND GHOSH(GSTN-NA) 248725.14 -.10 248476.42 Two Lakh Fourty Eight Thousand Four Hundred and Seventy Six
7.00 ASWINI ROY DAKUYA(GSTN-NA) 248725.14 -.03 248650.53 Two Lakh Fourty Eight Thousand Six Hundred and Fifty
8.00 MANASH BRAHMA(GSTN-NA) 248725.14 -.15 248352.06 Two Lakh Fourty Eight Thousand Three Hundred and Fifty Two
9.00 RAJ DUTTA AND CO(GSTN-NA) 248725.14 -.06 248575.91 Two Lakh Fourty Eight Thousand Five Hundred and Seventy Five
10.00 NITISH SEN(GSTN-NA) 248725.14 -.20 248227.69 Two Lakh Fourty Eight Thousand Two Hundred and Twenty Seven
11.00 DEY AND CO.(GSTN-NA) 248725.14 -.11 248451.55 Two Lakh Fourty Eight Thousand Four Hundred and Fifty One
12.00 SHYAM CHAND SARKAR(GSTN-NA) 248725.14 -.40 247730.24 Two Lakh Fourty Seven Thousand Seven Hundred and Thirty
13.00 DEBASHIS DEY(GSTN-NA) 248725.14 -.21 248202.82 Two Lakh Fourty Eight Thousand Two Hundred and Two
14.00 PERMANAND YADAV(GSTN-NA) 248725.14 -.67 247058.68 Two Lakh Fourty Seven Thousand Fifty Eight
15.00 SHIBU SUR(GSTN-NA) 248725.14 -1.05 246113.53 Two Lakh Fourty Six Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: SHIBU SUR(246113.53)
BOQ Summary Details Tender Title: Repair and Renovation work for Re Opening at Khattimari High School (XII) under Dhupguri Development Block under School Education Dept Tender ID: 2021_ZPHD_347530_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIBU SUR 246113.53 L1
2 BARUN SUR 246486.62 L2
3 PERMANAND YADAV 247058.68 L3
4 SREE DURGA ENTERPRISE 247605.88 L4
5 SHYAM CHAND SARKAR 247730.24 L5
6 DEBASHIS DEY 248202.82 L6
7 RAM KAILASH YADAV 248202.82 L6
8 NITISH SEN 248227.69 L7
9 DAWARIKA YADAV 248327.18 L8
10 MANASH BRAHMA 248352.06 L9
11 DEY AND CO. 248451.55 L10
12 KALA CHAND GHOSH 248476.42 L11
13 RAJ DUTTA AND CO 248575.91 L12
14 M/S JHA CONSTRUCTION 248625.65 L13
15 ASWINI ROY DAKUYA 248650.53 L14
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