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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹1.5 L+₹1,500 (1.00%)Rejected-Finance | L2 | Rejected-Finance High | |
| 3 | L3₹1.5 L+₹3,000 (2.00%)Rejected-Finance | L3 | Rejected-Finance High |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
5 Jun 2023, 11:00 amClosed
Block Development Officer, Khejuri-I Dev. Block
Khejuri-I Dev. Block, Kamarda, Kamarda Bazar, Purba Medinipur
Repairing of Existing School Building in fabour of Board Pry. School at Mouja- Bajbajia, j.l. No.- 122, Plot No.- 1015, 1016, 1017, Khatian No.-136 under Khejuri-I Development Block, Purba Medinipur.
2023_ZPHD_534829_1
08/2023-24
Open Tender
CIVIL WORKS
Percentage
90 days
Bajbajia
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
Block Development Officer, Khejuri-I Dev. block
₹3,000
Khejuri-I Dev. Block
13 Mar 2025
26 May 2023
8 Jun 2023
26 May 2023
5 Jun 2023
26 May 2023
29 May 2023
eProcurement System of Government of West Bengal Created By: PARTHA HAZRA Created Date/Time: 04-Aug-2023 01:21 PM Tender Title: 08/2023-24_1 Tender ID: 2023_ZPHD_534829_1
Tender Inviting Authority: Block Development Officer, Khejuri-I Dev. Block
Name of Work: Repairing of Existing School Building in fabour of Board Pry. School at Mouja – Bajbajia, j.l. No. – 122, Plot No.- 1015, 1016, 1017, Khatian No.-136 under Khejuri-I Development Block, Purba Medinipur.
Contract No:08/2023-24_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI ENTERPRISE(GSTN-19AFIPN9991E1ZR) 150000.00 0.00 150000.00 One Lakh Fifty Thousand
2.00 M/S KAJAL ENTERPRISE(GSTN-NA) 150000.00 1.00 151500.00 One Lakh Fifty One Thousand Five Hundred
3.00 SS CONTRACTOR(GSTN-NA) 150000.00 2.00 153000.00 One Lakh Fifty Three Thousand
Lowest Amount Quoted BY: MAA KALI ENTERPRISE(150000.00)
BOQ Summary Details Tender Title: 08/2023-24_1 Tender ID: 2023_ZPHD_534829_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI ENTERPRISE 150000.00 L1
2 M/S KAJAL ENTERPRISE 151500.00 L2
3 SS CONTRACTOR 153000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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