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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹8.3 L+₹1,243.08 (0.15%)Rejected-AOC | L2 | Rejected-AOC HIGHER BIDDER | |
| 3 | L3₹8.4 L+₹8,370.04 (1.01%)Rejected-AOC | L3 | Rejected-AOC HIGHER BIDDER |
Tender Value
₹8.3 L
EMD Value
₹16,575
Closing Date
15 Dec 2020, 6:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER GORUBATHAN ENGINEERING DIVISION Parijat Guest House, Gorubathan, Kalimpong - 735231
Construction of Additional Class Room of Kumai High School, under Gorubathan Block
2020_GTA_305760_2
01 OF 2020-21
Open Tender
CIVIL WORKS
Percentage
120 days
GORUBATHAN
AS PER NIeT
5 documents required · 5 mandatory
₹1,005
EE GED GORUBATHAN GTA
₹16,575
26 Feb 2021
23 Nov 2020
18 Dec 2020
23 Nov 2020
15 Dec 2020
24 Nov 2020
eProcurement System of Government of West Bengal Created By: RUPENDRA THAKURI Created Date/Time: 26-Dec-2020 10:57 AM Tender Title: Construction of Additional Class Room of Kumai High School, under Gorubathan Block Tender ID: 2020_GTA_305760_2
Tender Inviting Authority: Executive Engineer, Gorubathan Engineering Division, GTA
Name of Work: Construction of Additional Class Room of Kumai High School, under Gorubathan Block
NIeT No: 01 of 2020-21 (SL.No. 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAIBAHADUR RAI(GSTN-NA) 828716.979 1.000 837004.149 Eight Lakh Thirty Seven Thousand Four
2.00 SUBHASH DEWAN(GSTN-NA) 828716.979 0.140 829877.183 Eight Lakh Twenty Nine Thousand Eight Hundred and Seventy Seven
3.00 PRAYOG RAI(GSTN-NA) 828716.979 -0.010 828634.107 Eight Lakh Twenty Eight Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: PRAYOG RAI(828634.107)
BOQ Summary Details Tender Title: Construction of Additional Class Room of Kumai High School, under Gorubathan Block Tender ID: 2020_GTA_305760_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAYOG RAI 828634.107 L1
2 SUBHASH DEWAN 829877.183 L2
3 JAIBAHADUR RAI 837004.149 L3
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