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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹1.5 LRejected-Finance | L1 | Rejected-Finance L1 | |
| 3 | L2₹1.5 L+₹1,500 (1.00%)Rejected-Finance 144 1 BANKIMPALLY EAST MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Rejected-Finance L2 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
23 May 2023, 6:00 pmClosed
BDO MOYNA
Moyna Block Development Office
Repairing of Dangisai Dakshin Moyna Pry School under Moyna Dev. Block, Purba Medinipur.
2023_ZPHD_530255_21
N.I.T NO.- 02/BDO/2023-2024
Open Tender
CIVIL WORKS
Percentage
30 days
MOYNA-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Block Development Officer, Moyna Development Block
₹3,000
6 Aug 2026
17 May 2023
26 May 2023
17 May 2023
23 May 2023
17 May 2023
eProcurement System of Government of West Bengal Created By: Jayanta Ghosh Created Date/Time: 29-May-2023 05:56 PM Tender Title: Repairing of Dangisai Dakshin Moyna Pry School under Moyna Dev. Block, Purba Medinipur. Tender ID: 2023_ZPHD_530255_21
Tender Inviting Authority: Block Development Officer,Moyna Development Block,Moyna, Purba Medinipur
Name of Work: Repairing of Dangisai Dakshin Moyna Pry School under Moyna Dev. Block, Purba Medinipur.
Contract No: NIT No. 02/BDO/2023-2024/ SL- 21 DT- 16.05.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MALLICK CONSTRUCTION AND SUPPLIERS(GSTN-19BCEPM9190A2ZH) 150000.00 0.00 150000.00 One Lakh Fifty Thousand
2.00 M/S LAKSHMI JANARDAN ENTERPRISE(GSTN-19AEHPA4375H1ZH) 150000.00 0.00 150000.00 One Lakh Fifty Thousand
3.00 S.S. Enterprise(GSTN-19DIQPS1463C1ZX) 150000.00 1.00 151500.00 One Lakh Fifty One Thousand Five Hundred
Lowest Amount Quoted BY: MALLICK CONSTRUCTION AND SUPPLIERS,M/S LAKSHMI JANARDAN ENTERPRISE(150000.00)
BOQ Summary Details Tender Title: Repairing of Dangisai Dakshin Moyna Pry School under Moyna Dev. Block, Purba Medinipur. Tender ID: 2023_ZPHD_530255_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALLICK CONSTRUCTION AND SUPPLIERS 150000.00 L1
2 M/S LAKSHMI JANARDAN ENTERPRISE 150000.00 L1
3 S.S. Enterprise 151500.00 L2
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