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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-Finance | L1 | Accepted-Finance ALL ARE SATISFIED | |
| 2 | L2₹11.6 L+₹1,746.46 (0.15%)Accepted-Finance | L2 | Accepted-Finance ALL ARE SATISFIED | |
| 3 | L3₹11.6 L+₹2,095.76 (0.18%)Accepted-Finance | L3 | Accepted-Finance ALL ARE SATISFIED | |
| 4 | L4₹11.6 L+₹2,328.62 (0.20%)Accepted-Finance VILL POST UCHALAN PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 712134 | L4 | Accepted-Finance ALL ARE SATISFIED |
Tender Value
₹11.6 L
EMD Value
₹23,286
Closing Date
27 Dec 2019, 12:00 pmClosed
BLOCK DEVELOPMENT OFFICER,RAINA-II,PURBA BARDHAMAN
ALAMPUR,MADHABDIHI,PURBA BARDHAMAN
Construction of additional class room at Jashapur F.P. School under Raina-II Dev. Block
2019_DMB_259238_2
07(05)/RAINA-II BLOCK/2019-2020
Open Tender
CIVIL WORKS
Percentage
120 days
JASHAPUR F.P. SCHOOL, JASHAPUR, PURBA BARDHMAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹23,286
Yes
2 Jan 2020
13 Dec 2019
31 Dec 2019
13 Dec 2019
27 Dec 2019
13 Dec 2019
eProcurement System of Government of West Bengal Created By: Dipyaman Majumdar Created Date/Time: 02-Jan-2020 01:15 PM Tender Title: 07(09)/RAINA-II BLOCK/2019-20 SL NO-02 Tender ID: 2019_DMB_259238_2
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER,RAINA-II DEV.BLOCK.
Contract No: Niet No - 07(05)/Raina-II Block/2019-20 SL NO:-0 MEMO NO:-2641/Raina-II BDO Dt:-10/12/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SK SIRAJUL HAQUE SUPPLIER 1164311.00 -.02 1164078.14 Eleven Lakh Sixty Four Thousand Seventy Eight
2.00 MOFIZ UDDIN MOLLICK 1164311.00 -.20 1161982.38 Eleven Lakh Sixty One Thousand Nine Hundred and Eighty Two
3.00 MUNSI CONSTRUCTION 1164311.00 0.00 1164311.00 Eleven Lakh Sixty Four Thousand Three Hundred and Eleven
4.00 SALIM CONSTRUCTION 1164311.00 -.05 1163728.84 Eleven Lakh Sixty Three Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: MOFIZ UDDIN MOLLICK(1161982.38)
BOQ Summary Details Tender Title: 07(09)/RAINA-II BLOCK/2019-20 SL NO-02 Tender ID: 2019_DMB_259238_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOFIZ UDDIN MOLLICK 1161982.38 L1
2 SALIM CONSTRUCTION 1163728.84 L2
3 SK SIRAJUL HAQUE SUPPLIER 1164078.14 L3
4 MUNSI CONSTRUCTION 1164311.00 L4
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