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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.0 LAccepted-Finance HURA PURULIA | HURA | PURULIA | WEST BENGAL | 723130 | L1 | Accepted-Finance L1 | |
| 2 | L2₹36.0 L+₹3,311.81 (0.09%)Rejected-Finance DULMI PURULIA | PURULIA | PURULIA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹36.2 L+₹21,872.49 (0.61%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹36.4 L+₹39,341.36 (1.09%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹36.4 L
EMD Value
₹72,787
Closing Date
14 Feb 2024, 11:00 amClosed
Hura Girls High School (H.S)
Hura Girls High School (H.S)
Construction of hostel building at Hura Girls High School(H.S)
2024_DSE_658480_1
01/HGHS/23-24
Open Tender
CIVIL WORKS
Percentage
90 days
Hura Girls High School (H.S)
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹72,787
19 Feb 2024
2 Feb 2024
16 Feb 2024
2 Feb 2024
14 Feb 2024
2 Feb 2024
eProcurement System of Government of West Bengal Created By: SUNANDA DAS Created Date/Time: 19-Feb-2024 04:16 PM Tender Title: 01/HGHS/23-24 Tender ID: 2024_DSE_658480_1
Tender Inviting Authority:TIC,Hura Girls High School(H.S)
Name of Work: Construction of hostel building at Hura Girls High School(H.S)
Contract No: 01/HGHS/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MA CHANDI CONSTRUCTION AND SUPPLIER (GSTN-19BAGPP3286A1ZO) BID ID -4826322 3639349.000 -0.500 3621152.255 Thirty Six Lakh Twenty One Thousand One Hundred and Fifty Two
2.00 Partha Sarathi Majhi (GSTN-19AIVPM5458R1ZV) BID ID -4826448 3639349.000 -0.020 3638621.130 Thirty Six Lakh Thirty Eight Thousand Six Hundred and Twenty One
3.00 R S TRADING (GSTN-19AFIPG3240D1ZU) BID ID -4826741 3639349.000 -1.010 3602591.575 Thirty Six Lakh Two Thousand Five Hundred and Ninty One
4.00 AMBUJ KUMAR DUTTA(GSTN-NA)--4826237 3639349.000 -1.101 3599279.768 Thirty Five Lakh Ninty Nine Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: AMBUJ KUMAR DUTTA(3599279.768)
BOQ Summary Details Tender Title: 01/HGHS/23-24 Tender ID: 2024_DSE_658480_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBUJ KUMAR DUTTA 3599279.768 L1
2 R S TRADING 3602591.575 L2
3 MA CHANDI CONSTRUCTION AND SUPPLIER 3621152.255 L3
4 Partha Sarathi Majhi 3638621.130 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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