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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC PASCHIM DHANATALA DAKSHINANGSH BINNAGURI BHAKTINAGAR JALPAIGURI W B 734015 | JALPAIGURI | WEST BENGAL | 734015 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.2 L+₹122.66 (0.10%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹1.2 L+₹122.66 (0.10%)Rejected-AOC PURBA PARA P O P S HALDIBARI DIST COOCH BEHAR | HALDIBARI | COOCH BEHAR | WEST BENGAL | 736101 | L2 | Rejected-AOC L2 |
Tender Value
₹1.2 L
EMD Value
₹2,453
Closing Date
14 Feb 2023, 6:00 pmClosed
BLOCK DEVELOPMENT OFFICER
TUFANGANJ-I DEV. BLOCK,TUFANGANJ,COOCHBEHAR
Repairing of AWC at , Paulpara Bazar within Andaranfulbari-II G.P.under Tufanganj-I Dev. Block
2023_DMCB_468387_19
BDO/TUF-I/ COB / NIT-e_10 (BDO)/ 2022-23
Open Tender
CIVIL WORKS
Percentage
15 days
Andaranfulbari-II G.P.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,453
Yes
11 Mar 2023
7 Feb 2023
16 Feb 2023
7 Feb 2023
14 Feb 2023
7 Feb 2023
eProcurement System of Government of West Bengal Created By: DEBRISHI BANERJEE Created Date/Time: 23-Feb-2023 03:13 PM Tender Title: Repairing of AWC at , Paulpara Bazar within Andaranfulbari-II G.P.under Tufanganj-I Dev. Block Tender ID: 2023_DMCB_468387_19
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER TUFANGANJ I DEV. BLOCK
Name of Work: REPAIR OF ANGANWARI CENTRE AT PAULPARA BAZAR WITHIN ANDARANFULBARI-I GRAM PANCHAYAT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UTTAM DAS(GSTN-19AGBPD7327C1ZS) 122660.370 -0.200 122415.049 One Lakh Twenty Two Thousand Four Hundred and Fifteen
2.00 UTTAM SARKAR(GSTN-NA) 122660.370 -0.100 122537.710 One Lakh Twenty Two Thousand Five Hundred and Thirty Seven
3.00 SUTAPA DAS(GSTN-NA) 122660.370 -0.100 122537.710 One Lakh Twenty Two Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: UTTAM DAS(122415.049)
BOQ Summary Details Tender Title: Repairing of AWC at , Paulpara Bazar within Andaranfulbari-II G.P.under Tufanganj-I Dev. Block Tender ID: 2023_DMCB_468387_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM DAS 122415.049 L1
2 UTTAM SARKAR 122537.710 L2
3 SUTAPA DAS 122537.710 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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