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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC as lowest bidder | |
| 2 | L3₹3.5 L+₹105 (0.03%)Rejected-Finance | L3 | Rejected-Finance Higher | |
| 3 | L3₹3.5 L+₹140 (0.04%)Rejected-Finance | L3 | Rejected-Finance Highest |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
23 Jan 2024, 6:10 pmClosed
Executive Officer Patrasayer
BDO Office Patrasayer
Repair and Renovation work at Rameswarkunre Primary School Under Patrasayer Development Block
2024_ZPHD_640698_2
34
Open Tender
CIVIL WORKS
Percentage
60 days
Patrasayer Dev. Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,200
₹7,000
21 Nov 2024
8 Jan 2024
25 Jan 2024
8 Jan 2024
23 Jan 2024
8 Jan 2024
eProcurement System of Government of West Bengal Created By: Arun Kumar Manna Created Date/Time: 06-Feb-2024 01:14 PM Tender Title: Repair and Renovation work at Rameswarkunre Primary School Under Patrasayer Development Block Tender ID: 2024_ZPHD_640698_2
Tender Inviting Authority: Block Development Officer Patrasayer & Executive Officer Patrasayer Panchayat Samiti
Name of Work:Repair & Renovation work at Rameswarkure Primary School Under Patrasayer Development Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTPAL PAKRE(GSTN-NA)--4645416 350000.00 -.02 349930.00 Three Lakh Fourty Nine Thousand Nine Hundred and Thirty
2.00 RAJKUMAR MUKHERJEE(GSTN-NA)--4645417 350000.00 -.05 349825.00 Three Lakh Fourty Nine Thousand Eight Hundred and Twenty Five
3.00 RAM DAS GOSWAMI(GSTN-NA)--4645801 350000.00 -.01 349965.00 Three Lakh Fourty Nine Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: RAJKUMAR MUKHERJEE(349825.00)
BOQ Summary Details Tender Title: Repair and Renovation work at Rameswarkunre Primary School Under Patrasayer Development Block Tender ID: 2024_ZPHD_640698_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJKUMAR MUKHERJEE 349825.00 L1
2 UTPAL PAKRE 349930.00 L2
3 RAM DAS GOSWAMI 349965.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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