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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC VILL GADADHAR PO KHATRA PS KHATRA DIST BANKURA WEST BENGAL 722121 | KHATRA | BANKURA | WEST BENGAL | 722121 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹69.09 (0.02%)Rejected-AOC KHATRA PO KHATRA PS KHATRA DIST BANKURA | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.5 L+₹172.73 (0.05%)Rejected-AOC K 26 KAMDAHARI BOSE PARA KOLKATA 700084 | KOLKATA | KOLKATA | WEST BENGAL | 700084 | L3 | Rejected-AOC L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Declaration | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Declaration |
Tender Value
₹3.5 L
EMD Value
₹6,909
Closing Date
8 Jan 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO, Khatra
Khatra, Bankura
REPAIRING and RENOVATION AND CONSTRUCTION WORK OF BARAGAR PRIMARY SCHOOL WITIN SUPUR GP UNDER KHATRA DEV BLOCK DURING THE FY 2024 25 out of SSM Fund
2024_ZPHD_792946_1
15/BDO of 2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Baragarh, Supur
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,200
₹6,909
Yes
11 Feb 2025
1 Jan 2025
10 Jan 2025
1 Jan 2025
8 Jan 2025
1 Jan 2025
eProcurement System of Government of West Bengal Created By: Kamalesh Mahanty Created Date/Time: 24-Jan-2025 05:41 PM Tender Title: REPAIRING and RENOVATION AND CONSTRUCTION WORK OF BARAGAR PRIMARY SCHOOL WITIN SUPUR GP UNDER KHATRA DEV BLOCK DURING THE FY 2024 25 out of SSM Fund Tender ID: 2024_ZPHD_792946_1
Tender Inviting Authority: Executive Officer, Khatra Panchayat Samity, Khatra, Bankura
Name of Work: REPAIRING & RENOVATION AND CONSTRUCTION WORK OF BARAGAR PRIMARY SCHOOL WITIN SUPUR GP UNDER KHATRA DEV. BLOCK DURING THE FY:2024-25 out of SSM Fund
Contract No: NIET No. 15 of 2024-25 (Sl. No. 1) of the BDO, Khatra Development Block, Khatra, Bankura
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUJIT KUMAR AULI (GSTN-19BIVPA3725L1ZS) BID ID -5953246 345465.00 -.10 345119.54 Three Lakh Fourty Five Thousand One Hundred and Ninteen
2.00 SUSOVAN CHOWDHURY (GSTN-19AIBPC7945H1Z6) BID ID -5953519 345465.00 -.08 345188.63 Three Lakh Fourty Five Thousand One Hundred and Eighty Eight
3.00 SAI CONSTRUCTION (GSTN-NA) BID ID -5953541 345465.00 -.05 345292.27 Three Lakh Fourty Five Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: SUJIT KUMAR AULI(345119.54)
BOQ Summary Details Tender Title: REPAIRING and RENOVATION AND CONSTRUCTION WORK OF BARAGAR PRIMARY SCHOOL WITIN SUPUR GP UNDER KHATRA DEV BLOCK DURING THE FY 2024 25 out of SSM Fund Tender ID: 2024_ZPHD_792946_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJIT KUMAR AULI (BID ID -5953246) 345119.54 L1
2 SUSOVAN CHOWDHURY (BID ID -5953519) 345188.63 L2
3 SAI CONSTRUCTION (BID ID -5953541) 345292.27 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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