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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC Work has been completed | |
| 2 | L2₹3.5 L+₹2,053.37 (0.59%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹3.5 L+₹3,793.51 (1.09%)Rejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹3.5 L
EMD Value
₹6,961
Closing Date
9 Aug 2022, 5:30 pmClosed
BDO Debra Dev Block
Balichak Debra Paschim Medinipur
Construction Work
2022_ZPHD_392618_3
NIT49(5th Call)
Open Tender
CIVIL WORKS
Percentage
30 days
Balichak
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹6,961
Yes
13 Feb 2025
1 Aug 2022
12 Nov 2025
1 Aug 2022
9 Aug 2022
1 Aug 2022
eProcurement System of Government of West Bengal Created By: Sinjini Sengupta Created Date/Time: 17-Aug-2022 05:21 PM Tender Title: Repairing and Renovation work for School Building at Harimati Saraswati Vidyamandir within Moza Baragarh PO PS Debra under Debra Development Block Tender ID: 2022_ZPHD_392618_3
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, DEBRA DEVELOPMENT BLOCK
Name of Work:" Repairing and Renovation work for School Building at Harimati Saraswati Vidyamandir within Moza-Baragarh PO+PS:-Debra under Debra Development Block".
Contract No:- NIT- 49(5th Call) of 2021-22, Sl. No-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SK ABDUL MOTIN(GSTN-19FLWPS4272L1ZV) 348028.00 .50 349768.14 Three Lakh Fourty Nine Thousand Seven Hundred and Sixty Eight
2.00 DUTTA ENTERPRISE(GSTN-19BHGPD7925P1ZP) 348028.00 1.00 351508.28 Three Lakh Fifty One Thousand Five Hundred and Eight
3.00 SK NAWSAD(GSTN-NA) 348028.00 -.09 347714.77 Three Lakh Fourty Seven Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: SK NAWSAD(347714.77)
BOQ Summary Details Tender Title: Repairing and Renovation work for School Building at Harimati Saraswati Vidyamandir within Moza Baragarh PO PS Debra under Debra Development Block Tender ID: 2022_ZPHD_392618_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK NAWSAD 347714.77 L1
2 SK ABDUL MOTIN 349768.14 L2
3 DUTTA ENTERPRISE 351508.28 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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