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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.1 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹36.6 L+₹2.4 L (7.08%)Rejected-AOC 31 1 6 SEBADAL ROAD UDAYPUR NIMTA KOLKATA 49 | 24 PARAGANAS NORTH | WEST BENGAL | 700049 | L2 | Rejected-AOC L6 | |
| 3 | L3₹42.4 L+₹8.2 L (24.2%)Rejected-AOC KALIPUR WARD NO 12 ARAMBAGH HOOGHLY WEST BENGAL 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | L3 | Rejected-AOC L3 | |
| 4 | L4₹42.8 L+₹8.7 L (25.5%)Rejected-AOC LOCATION WEST BENGAL WB | MEDINIPUR WEST | WEST BENGAL | 721130 | L4 | Rejected-AOC L4 | |
| 5 | L5₹43.7 L+₹9.6 L (28.0%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹43.7 L
EMD Value
₹87,385
Closing Date
7 Nov 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
HEADMISTRESS
ARAMBAGH GIRLS HIGH SCHOOL
CONSTRUCTION OF G 2 STORIED BUILDING OF ARAMBAGH GIRLS HIGH SCHOOL AT PLOT NO 278, MOUZA- PASCHIM KRISHNAPUR, JL NO.- 37, WARD NO 4, UNDER ARAMBAGH MUNICIPALITY, HOOGHLY, WB, 712601
2024_DSE_763483_1
01/ARAM/GIRLS/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
₹87,385
2 Dec 2024
18 Oct 2024
9 Nov 2024
18 Oct 2024
7 Nov 2024
18 Oct 2024
eProcurement System of Government of West Bengal Created By: RAJASREE DE Created Date/Time: 02-Dec-2024 03:53 PM Tender Title: 01/ARAM/GIRLS/2024-25 Tender ID: 2024_DSE_763483_1
Tender Inviting Authority: ARAMBAGH HIGH SCHOOL
Name of Work: CONSTRUCTION OF G+2 STORIED BUILDING OF ARAMBAGH GIRLS HIGH SCHOOL AT PLOT NO 278, MOUZA- PASCHIM KRISHNAPUR, JL NO.- 37, WARD NO 4, UNDER ARAMBAGH MUNICIPALITY, HOOGHLY, WB, 712601
Contract No: 01/ARAM/GIRLS/2024-25 Sl. No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DILIP KUMAR BANERJEE (GSTN-19ADXPB7653AIZD) BID ID -5730894 4369242.00 0.00 4369242.00 Fourty Three Lakh Sixty Nine Thousand Two Hundred and Fourty Two
2.00 SANTU PAKHIRA (GSTN-19CHTPP5708C1ZX) BID ID -5743720 4369242.00 -21.86 3414125.70 Thirty Four Lakh Fourteen Thousand One Hundred and Twenty Five
3.00 DEBABRATA MONDAL (GSTN-19ALRPM3281F1ZP) BID ID -5725816 4369242.00 -1.95 4284041.78 Fourty Two Lakh Eighty Four Thousand Fourty One
4.00 FAME ENGINEERING (GSTN-NA) BID ID -5744601 4369242.00 -16.33 3655744.78 Thirty Six Lakh Fifty Five Thousand Seven Hundred and Fourty Four
5.00 KRISHNA CHANDRA MODAK (GSTN-NA) BID ID -5725827 4369242.00 -2.98 4239038.59 Fourty Two Lakh Thirty Nine Thousand Thirty Eight
Lowest Amount Quoted BY: SANTU PAKHIRA(3414125.70)
BOQ Summary Details Tender Title: 01/ARAM/GIRLS/2024-25 Tender ID: 2024_DSE_763483_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTU PAKHIRA (BID ID -5743720) 3414125.70 L1
2 FAME ENGINEERING (BID ID -5744601) 3655744.78 L2
3 KRISHNA CHANDRA MODAK (BID ID -5725827) 4239038.59 L3
4 DEBABRATA MONDAL (BID ID -5725816) 4284041.78 L4
5 DILIP KUMAR BANERJEE (BID ID -5730894) 4369242.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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