Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT QUOTED | |
| 2 | L2₹21.8 L+₹3.2 L (16.9%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT QUOTED | |
| 3 | L3₹22.1 L+₹3.4 L (18.1%)Rejected-Finance KARKULI CONTAI | CONTAI | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance HIGH AMOUNT QUOTED | |
| 4 | Not Admitted-Fee/PreQual/Technical B S ROAD NATUN BAZAR COOCH BEHAR 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹22.5 L
EMD Value
₹45,043
Closing Date
13 Feb 2021, 12:00 pmClosed
TAPAN KUMAR DAS
HEADMASTER AT COOCH BEHAR RAMBHOLA HIGH SCHOOL IN THE DISTRICT COOCH BEHAR
Construction of Two Additional Class Room at Ground Floor and One Additional Class Room at First Floor at COOCH BEHAR RAMBHOLA HIGH SCHOOL(H.S) in the District of Cooch Behar
2021_DSE_321562_1
COO/ACR/COOBRHS/2019-20
Open Tender
CIVIL WORKS
Percentage
180 days
COOCH BEHAR RAMBHOLA HIGH SCHOOL(H.S)
Refer ti Tender Documents
5 documents required · 5 mandatory
₹0
₹45,043
14 Jul 2021
1 Feb 2021
15 Feb 2021
1 Feb 2021
13 Feb 2021
1 Feb 2021
eProcurement System of Government of West Bengal Created By: TAPAN KUMAR DAS Created Date/Time: 14-Jul-2021 04:23 PM Tender Title: COO/ACR/COOBRHS/2019-20 Tender ID: 2021_DSE_321562_1
Tender Inviting Authority: COOCH BEHAR RAMBHOLA HIGH SCHOOL(H.S) PO-COOCH BEHAR SADAR DIST- COOCH BEHAR
Name of Work: Construction of Two Additional Class Room at Ground Floor & One Additional Class Room at First Floor at COOCH BEHAR RAMBHOLA HIGH SCHOOL(H.S), in the District of Cooch Behar
Contract No: COO/ACR/COOBRHS/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SABINA BEPARY(GSTN-19BOKPB0614J1Z4) 2252125.00 -17.00 1869263.75 Eighteen Lakh Sixty Nine Thousand Two Hundred and Sixty Three
2.00 M/S GOVT CONTRACTOR & SUPPLIER(GSTN-NA) 2252125.00 -3.00 2184561.25 Twenty One Lakh Eighty Four Thousand Five Hundred and Sixty One
3.00 MAA ANNAPURNA CONSTRUCTION(GSTN-NA) 2252125.00 -2.00 2207082.50 Twenty Two Lakh Seven Thousand Eighty Two
Lowest Amount Quoted BY: SABINA BEPARY(1869263.75)
BOQ Summary Details Tender Title: COO/ACR/COOBRHS/2019-20 Tender ID: 2021_DSE_321562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABINA BEPARY 1869263.75 L1
2 M/S GOVT CONTRACTOR & SUPPLIER 2184561.25 L2
3 MAA ANNAPURNA CONSTRUCTION 2207082.50 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .