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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹1.5 L+₹15 (0.01%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.5 L+₹2,265 (1.51%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
22 Sept 2023, 6:55 pmClosed
THE BLOCK DEV OFFICER SINGUR DEV BLOCK SINGUR
OFFICE OF THE BLOCK DEV OFFICER SINGUR DEV BLOCK
Minor repairing work of School building at Borai Primary School within singur Dev Block
2023_ZPHD_568452_35
MEMO NO 1850/BDO SINGUR DATED 12/09/2023
Open Tender
CIVIL WORKS
Percentage
30 days
at Borai Primary School within singur Dev Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹150
₹3,000
10 Oct 2023
15 Sept 2023
25 Sept 2023
15 Sept 2023
22 Sept 2023
15 Sept 2023
eProcurement System of Government of West Bengal Created By: Swapan Dey Created Date/Time: 10-Oct-2023 09:11 PM Tender Title: SL NO 35 MEMO NO 1850/BDO SINGUR DATED 12/09/2023 Tender ID: 2023_ZPHD_568452_35
Tender Inviting Authority: The Block Development Officer, Singur Development Block, Singur, Hooghly
Name of Work: Minor repairing work of School building at Borai Primary School within singur Dev. Block.
Contract No: 1850/BDO, Singur Date - 12/09/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UPASANA ENGINEERS AND CONTRACTORS(GSTN-19AMHPD9872G1ZN) 150000.00 0.00 150000.00 One Lakh Fifty Thousand
2.00 M/s. S A INFRASTRUCTURE(GSTN-19CGYPM0907N1ZJ) 150000.00 -.01 149985.00 One Lakh Fourty Nine Thousand Nine Hundred and Eighty Five
3.00 M/S DAS ENTERPRISE(GSTN-19BRSPD1454K1ZE) 150000.00 1.50 152250.00 One Lakh Fifty Two Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/s. S A INFRASTRUCTURE(149985.00)
BOQ Summary Details Tender Title: SL NO 35 MEMO NO 1850/BDO SINGUR DATED 12/09/2023 Tender ID: 2023_ZPHD_568452_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. S A INFRASTRUCTURE 149985.00 L1
2 UPASANA ENGINEERS AND CONTRACTORS 150000.00 L2
3 M/S DAS ENTERPRISE 152250.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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