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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹34.9 L+₹10,546.80 (0.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹35.0 L+₹21,093.60 (0.61%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹35.2 L
EMD Value
₹70,312
Closing Date
9 Jul 2024, 12:00 pmClosed
DEO PBSSM PURULIA
NEW ZILLA PARISHAD BUILDING 5TH FLOOR PURULIA
Rejuvenation of Basic Infrastructure and overall cleanliness of 07 Schools under Bandwan II Circle, Bandwan Block
2023_DSE_569242_2
12/06/PURSSM/23-24
Open Tender
CIVIL WORKS
Percentage
90 days
PURULIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹70,312
6 Oct 2026
25 Jun 2024
11 Jul 2024
25 Jun 2024
9 Jul 2024
25 Jun 2024
eProcurement System of Government of West Bengal Created By: KALLOL BISWAS Created Date/Time: 05-Aug-2024 05:15 PM Tender Title: 12/06/PURSSM/23-24 (2nd Call) Tender ID: 2023_DSE_569242_2
Tender Inviting Authority: DISTRICT EDUCATION OFFICER, PBSSM, PURULIA
Name of Work: Rejuvenation of Basic Infrastructure and overall cleanliness of 07 Schools under Bandwan II Circle, Bandwan Block
Contract No: 12/06/PURSSM/23-24 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Partha Sarathi Majhi (GSTN-19AIVPM5458R1ZV) BID ID -5124673 3515600.000 -0.800 3487475.200 Thirty Four Lakh Eighty Seven Thousand Four Hundred and Seventy Five
2.00 MA CHANDI CONSTRUCTION AND SUPPLIER (GSTN-19BAGPP3286A1ZO) BID ID -5124769 3515600.000 -0.500 3498022.000 Thirty Four Lakh Ninty Eight Thousand Twenty Two
3.00 SOURAV DEY(GSTN-NA)--5124520 3515600.000 -1.100 3476928.400 Thirty Four Lakh Seventy Six Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: SOURAV DEY(3476928.400)
BOQ Summary Details Tender Title: 12/06/PURSSM/23-24 (2nd Call) Tender ID: 2023_DSE_569242_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOURAV DEY 3476928.400 L1
2 Partha Sarathi Majhi 3487475.200 L2
3 MA CHANDI CONSTRUCTION AND SUPPLIER 3498022.000 L3
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