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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹68.18 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹102.27 (0.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.4 L
EMD Value
₹6,818
Closing Date
8 Dec 2023, 1:30 pmClosed
EO/BDO JOYNAGAR II Block/P.S
NIMPITH JOYNAGAR II Block/P.S
Rejuvenation of School Building of SONATIKARI F P SCHOOL, Nalgora GP under Joynagar-II Block, South 24 Parganas. PBSSM Fund of 2023-24
2023_ZPHD_608780_6
JOY2/S24PGS/eNIT 16 of 2023-24
Open Tender
CIVIL WORKS
Percentage
60 days
NIMPITH JOYNAGAR II
Please refer Tender documents.
4 documents required · 4 mandatory
₹900
₹6,818
Yes
11 Jan 2025
25 Nov 2023
11 Dec 2023
25 Nov 2023
8 Dec 2023
25 Nov 2023
eProcurement System of Government of West Bengal Created By: MONOJIT BASU Created Date/Time: 26-Dec-2023 03:52 PM Tender Title: JOY2/ NIT16_SL_06 Tender ID: 2023_ZPHD_608780_6
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER/ EXECUTIVE OFFICER, JAYNAGAR-II BLOCK/PS, SOUTH 24 PARGANAS.
Name of Work:- Rejuvenation of School Building of SONATIKARI F P SCHOOL, Nalgora GP under Joynagar-II Block, South 24 Parganas. PBSSM Fund of 2023-24
Contract No: NIT No.- JOY2/16 of 2023-24 Dated: 23/11/2023 ( Sl No- 06 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHANIKA ENTERPRISE(GSTN-NA) 340906.11 -.02 340837.93 Three Lakh Fourty Thousand Eight Hundred and Thirty Seven
2.00 BISWAKARMA CONSTRUCTION(GSTN-NA) 340906.11 -.05 340735.66 Three Lakh Fourty Thousand Seven Hundred and Thirty Five
3.00 K.S.ENTERPRISE & SUPPLYIERS(GSTN-NA) 340906.11 -.03 340803.84 Three Lakh Fourty Thousand Eight Hundred and Three
Lowest Amount Quoted BY: BISWAKARMA CONSTRUCTION(340735.66)
BOQ Summary Details Tender Title: JOY2/ NIT16_SL_06 Tender ID: 2023_ZPHD_608780_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAKARMA CONSTRUCTION 340735.66 L1
2 K.S.ENTERPRISE & SUPPLYIERS 340803.84 L2
3 SAHANIKA ENTERPRISE 340837.93 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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