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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LRejected-Finance GANGASAGAR DISTT SOUTH 24 PARGANAS | GANGASAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Rejected-Finance Due to the lowest bidder is not willing to participate | |
| 2 | L2₹7.9 L+₹150.01 (0.02%)Rejected-Finance VILL AMARARGARH P O AMARARGARH DIST PURBA BARDHAMAN | AMARARGARH | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance Higher Amount Quoted | |
| 3 | L3₹8.0 L+₹12,601.24 (1.59%)Rejected-Finance NOT AVAILABLE | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance Higher Amount Quoted | |
| 4 | L4₹9.2 L+₹1.3 L (16.5%)Rejected-Finance | L4 | Rejected-Finance Higher Amount Quoted | |
| 5 | L5₹9.4 L+₹1.5 L (18.6%)Rejected-Finance | L5 | Rejected-Finance Higher Amount Quoted |
Tender Value
₹15.0 L
EMD Value
₹30,003
Closing Date
14 Mar 2022, 4:00 pmClosed
PO-cum-DWO, BCW, Purba Bardhaman
Project Officer-cum-District Welfare Officer, Backward Classes Welfare, Purba Bardhaman
Repair and Renovation of Existing SC Hostel under BJRCY at Adrahati, Galsi-II Dev. Block
2022_DMB_367903_2
01/BCW/BDN/2021-22
Open Tender
CIVIL WORKS
Percentage
120 days
Adrahati, Galsi-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹30,003
29 Apr 2022
28 Feb 2022
16 Mar 2022
28 Feb 2022
14 Mar 2022
28 Feb 2022
eProcurement System of Government of West Bengal Created By: Pinaki Choudhury Created Date/Time: 31-Mar-2022 02:59 PM Tender Title: 01/bcw/bdn/2021-22 Tender ID: 2022_DMB_367903_2
Tender Inviting Authority: Project Officer-cum-District Welfare Officer, Backward Classes Welfare, Purba Bardhaman
Name of Work: Repair & Renovation of Existing SC Hostel under BJRCY at Adrahati, Galsi-II Dev. Block
Contract No: 01/BCW/BDN/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JOYGURU ENTERPRISE(GSTN-19AALFJ0574F1Z8) 1500148.00 -47.19 792228.16 Seven Lakh Ninty Two Thousand Two Hundred and Twenty Eight
2.00 M/S D.J.B.ENTERPRISE(GSTN-19ADCPB1402E1ZF) 1500148.00 -38.47 923041.06 Nine Lakh Twenty Three Thousand Fourty One
3.00 TUHIN PATRA(GSTN-19CGSPP5092D1ZT) 1500148.00 -46.35 804829.40 Eight Lakh Four Thousand Eight Hundred and Twenty Nine
4.00 TANMOY GARAI(GSTN-19APMPG6088B1ZP) 1500148.00 -37.37 939542.69 Nine Lakh Thirty Nine Thousand Five Hundred and Fourty Two
5.00 MIRAJUL SK(GSTN-19CCYPS9576B1ZJ) 1500148.00 -15.99 1260274.33 Tweleve Lakh Sixty Thousand Two Hundred and Seventy Four
6.00 Ujjal Construction(GSTN-NA) 1500148.00 -15.20 1272125.50 Tweleve Lakh Seventy Two Thousand One Hundred and Twenty Five
7.00 DHIRANDRANATH GHOSH(GSTN-NA) 1500148.00 -47.18 792378.17 Seven Lakh Ninty Two Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S JOYGURU ENTERPRISE(792228.16)
BOQ Summary Details Tender Title: 01/bcw/bdn/2021-22 Tender ID: 2022_DMB_367903_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JOYGURU ENTERPRISE 792228.16 L1
2 DHIRANDRANATH GHOSH 792378.17 L2
3 TUHIN PATRA 804829.40 L3
4 M/S D.J.B.ENTERPRISE 923041.06 L4
5 TANMOY GARAI 939542.69 L5
6 MIRAJUL SK 1260274.33 L6
7 Ujjal Construction 1272125.50 L7
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