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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹23.3 L+₹39,303.70 (1.71%)Rejected-Finance | L2 | Rejected-Finance Higher | |
| 3 | L3₹23.6 L+₹64,910.31 (2.83%)Rejected-Finance | L3 | Rejected-Finance Higher | |
| 4 | L4₹25.3 L+₹2.4 L (10.5%)Rejected-Finance | L4 | Rejected-Finance Higher | |
| 5 | L5₹25.4 L+₹2.5 L (10.8%)Rejected-Finance VILL P O RUDRANAGAR P S SAGAR DIST SOUTH 24 PGS PIN 743373 | RUDRANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L5 | Rejected-Finance Higher |
Tender Value
Refer Docs
EMD Value
₹50,711
Closing Date
18 Nov 2021, 6:00 pmClosed
Block Development Officer
Block Development Officer, Keshpur Dev Block
Construction of Auditorium / Community Hall at Teghari Village, Mouza- Teghari , Jl No- 381, Plot No- 218 / 1605 under Teghari GP With in Keshpur Development Block
2021_DMPMM_347485_1
KESHPUR/BDO/eNIT-08(1)/2021-22
Open Tender
CIVIL WORKS
Percentage
180 days
Keshpur
Please refer tender documents
2 documents required · 2 mandatory
₹0
₹50,711
23 Dec 2021
8 Oct 2021
22 Nov 2021
8 Oct 2021
18 Nov 2021
8 Oct 2021
eProcurement System of Government of West Bengal Created By: Saurav Guchhait Created Date/Time: 08-Dec-2021 04:07 PM Tender Title: KESHPUR/eNIT-08(01)/2021-22 Tender ID: 2021_DMPMM_347485_1
Tender Inviting Authority: Block Development Officer, Keshpur Dev Block
Name of Work: Construction of Auditorium / Community Hall at Teghari Village, Mouza- Teghari , Jl No- 381, Plot No- 218 / 1605 under Teghari GP With in Keshpur Development Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ISRAIL MALLICK(GSTN-19AZWPM3477G1ZK) 2535559.00 -6.99 2358323.43 Twenty Three Lakh Fifty Eight Thousand Three Hundred and Twenty Three
2.00 ANUP KUMAR BARIK(GSTN-19BFJPB7596F1Z2) 2535559.00 -.05 2534291.22 Twenty Five Lakh Thirty Four Thousand Two Hundred and Ninty One
3.00 SARAJINI ENTERPRISE(GSTN-19DBCPS0410Q1ZC) 2535559.00 .50 2548236.80 Twenty Five Lakh Fourty Eight Thousand Two Hundred and Thirty Six
4.00 SUHAN ENTERPRISE(GSTN-NA) 2535559.00 -9.55 2293413.12 Twenty Two Lakh Ninty Three Thousand Four Hundred and Thirteen
5.00 SK ABDUL KHALEK(GSTN-NA) 2535559.00 -8.00 2332716.82 Twenty Three Lakh Thirty Two Thousand Seven Hundred and Sixteen
6.00 M/S SABITRI ENTERPRISE(GSTN-NA) 2535559.00 .20 2540630.12 Twenty Five Lakh Fourty Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: SUHAN ENTERPRISE(2293413.12)
BOQ Summary Details Tender Title: KESHPUR/eNIT-08(01)/2021-22 Tender ID: 2021_DMPMM_347485_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUHAN ENTERPRISE 2293413.12 L1
2 SK ABDUL KHALEK 2332716.82 L2
3 ISRAIL MALLICK 2358323.43 L3
4 ANUP KUMAR BARIK 2534291.22 L4
5 M/S SABITRI ENTERPRISE 2540630.12 L5
6 SARAJINI ENTERPRISE 2548236.80 L6
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