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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.8 LAccepted-AOC | L1 | Accepted-AOC being L1 | |
| 2 | L2₹29.9 L+₹7,499.41 (0.25%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹29.9 L+₹8,999.29 (0.30%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 | |
| 4 | L4₹30.0 L+₹14,098.88 (0.47%)Rejected-Finance | L4 | Rejected-Finance Higher than L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically not Qualified |
Tender Value
₹30.0 L
EMD Value
₹59,995
Closing Date
31 Mar 2022, 5:00 pmClosed
BDO
kushmandi
Repair and renovation of Primary school under kushmandi Development Block.
2022_DMDD_372184_1
838/KMD/2021-2022 Date- 17.03.2022
Open Tender
CIVIL WORKS
Percentage
kushmandi
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹59,995
Yes
16 Jun 2022
18 Mar 2022
4 Apr 2022
18 Mar 2022
31 Mar 2022
18 Mar 2022
eProcurement System of Government of West Bengal Created By: AMARJYOTI SARKAR Created Date/Time: 27-Apr-2022 03:45 PM Tender Title: 838/KMD/2021-2022 Date-17.03.2022 Tender ID: 2022_DMDD_372184_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, KUSHMANDI DEVELOPMENT BLOCK
Name of Work: Repair and renovation of Primary school under kushmandi Development Block. (ADYAKANDA F P, MOHATOR F P, PACHADIGHI F P, EKDALA BAHIRHATTA F P, BILANDABATI F P, KUORBARI F P, KASHIMPUR F P, PUPRA F P, KRISHNAPUR F P, TILCHHAR F P, MINAPARA F P, PARAMESWARPUR F P, ANANTAPUR F P, KUNIA F P, AKCHA F P, BAGDOLE F P, CHAPRA F P, BALAPUKUR F P, DEHAT F P, GOALGRAM F P, NANDAPUKUR F P, GHATSA F P, SARAIHAT BAJEDINOR F P, KANTHALHAT SHIKARPUR F P, UTTAR UDAYPUR F P, UDAYPUR F P, CHOUSHA F P, MOULAI F P, KANDAHA F P, MAHISHAKURI F P, KANOIL F P, BALARAMPUR F P, SHALEKKURI F P, CHANDPUR F P, BHELAKURI F P, BASAIL JHAGRAPARA F P, PURBA BASAIL F P, SARGADA KAPURIA F P, MAHIPAL F P, DHAKDHOLE F P, CHANDAIL F P)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GlobalCooperativelabourcontractandConstructionSocietyLimited(GSTN-19AAAAG6491L1Z7) 2999762.000 -0.200 2993762.476 Twenty Nine Lakh Ninty Three Thousand Seven Hundred and Sixty Two
2.00 SRI RATAN KUMAR SAHA(GSTN-NA) 2999762.000 -0.250 2992262.595 Twenty Nine Lakh Ninty Two Thousand Two Hundred and Sixty Two
3.00 Maa Tara Labour Cooperative Contract and Construction Society Ltd.(GSTN-NA) 2999762.000 -0.030 2998862.071 Twenty Nine Lakh Ninty Eight Thousand Eight Hundred and Sixty Two
4.00 RAMKUMAR JHA(GSTN-NA) 2999762.000 -0.500 2984763.190 Twenty Nine Lakh Eighty Four Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: RAMKUMAR JHA(2984763.190)
BOQ Summary Details Tender Title: 838/KMD/2021-2022 Date-17.03.2022 Tender ID: 2022_DMDD_372184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMKUMAR JHA 2984763.190 L1
2 SRI RATAN KUMAR SAHA 2992262.595 L2
3 GlobalCooperativelabourcontractandConstructionSocietyLimited 2993762.476 L3
4 Maa Tara Labour Cooperative Contract and Construction Society Ltd. 2998862.071 L4
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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