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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC Work has been completed | |
| 2 | L2₹5.9 L+₹588 (0.10%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹5.9 L+₹824 (0.14%)Rejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹5.9 L
EMD Value
₹11,769
Closing Date
11 Mar 2022, 2:00 pmClosed
BDO Debra Dev Block
Balichak Debra Paschim Medinipur
Construction Work
2022_ZPHD_367866_2
NIT40(3rd Call)
Open Tender
CIVIL WORKS
Percentage
45 days
Balichak
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹11,769
Yes
1 Nov 2022
25 Feb 2022
14 Mar 2022
25 Feb 2022
11 Mar 2022
25 Feb 2022
eProcurement System of Government of West Bengal Created By: Sinjini Sengupta Created Date/Time: 21-Mar-2022 03:47 PM Tender Title: Repairing of School building of Jhikuria Bani Vidyamandir H S under Debra Development Block Tender ID: 2022_ZPHD_367866_2
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, DEBRA DEVELOPMENT BLOCK
Name of Work:" Repairing of School building of Jhikuria Bani Vidyamandir(H.S.) under Debra Development Block".
Contract No:- NIT- 40 of 2021-22(3rd Call), Sl. No-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DUTTA ENTERPRISE(GSTN-19BHGPD7925P1ZP) 588455.00 .09 588984.61 Five Lakh Eighty Eight Thousand Nine Hundred and Eighty Four
2.00 BIJAY KRISHNA SUPPLIERS(GSTN-19AMOPD9466F1ZK) 588455.00 .05 588749.23 Five Lakh Eighty Eight Thousand Seven Hundred and Fourty Nine
3.00 SWAPAN DAS BHOWMIK(GSTN-19ACZPD5094N1ZL) 588455.00 -.05 588160.77 Five Lakh Eighty Eight Thousand One Hundred and Sixty
Lowest Amount Quoted BY: SWAPAN DAS BHOWMIK(588160.77)
BOQ Summary Details Tender Title: Repairing of School building of Jhikuria Bani Vidyamandir H S under Debra Development Block Tender ID: 2022_ZPHD_367866_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPAN DAS BHOWMIK 588160.77 L1
2 BIJAY KRISHNA SUPPLIERS 588749.23 L2
3 DUTTA ENTERPRISE 588984.61 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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