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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₹24.7 LAccepted-Finance WARD NO 05 BAZARPARA RAGHUNATHPUR BAZARPARA PURULIA WEST BENGAL 723133 | PURULIA | WEST BENGAL | 723133 | L1 | Accepted-Finance L1 | |
| 2 | L2₹25.3 L+₹54,060 (2.18%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹25.5 L+₹71,910 (2.91%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical CA CERTIFIED AUDIT REPORT,NOTARIZED CREDENTIALS,GST RETURN NOT FOUND | |
| 5 | Rejected-Technical B 180 B P TOWNSHIP KOLKATA 94 | 94 | - | Rejected-Technical CA CERTIFIED AUDIT REPORT,NOTARIZED CREDENTIALS NOT FOUND |
Tender Value
₹25.5 L
EMD Value
₹51,000
Closing Date
3 Jun 2023, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DEO PBSSM PURULIA
NEW ZILLA PARISHAD BUILDING 5TH FLOOR PURULIA
Rejuvenation of Basic Infrastructure and overall cleanliness of 17 Schools under Raghunathpur III Circle, Raghunathpur I Block
2023_DSE_531935_1
05/10/PURSSM/23-24
Open Tender
CIVIL WORKS
Percentage
90 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹51,000
6 Oct 2026
20 May 2023
5 Jun 2023
20 May 2023
3 Jun 2023
20 May 2023
eProcurement System of Government of West Bengal Created By: BANSHIDHAR OJHA Created Date/Time: 14-Aug-2023 08:17 PM Tender Title: 05/10/PURSSM/23-24 Tender ID: 2023_DSE_531935_1
Tender Inviting Authority: DISTRICT EDUCATION OFFICER, PBSSM, PURULIA
Name of Work: Rejuvenation of Basic Infrastructure and overall cleanliness of 17 Schools under Raghunathpur III Circle, Raghunathpur I Block
Contract No: 05/10/PURSSM/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 Partha Sarathi Majhi(GSTN-19AIVPM5458R1ZV) 2550000.000 -0.130 2546685.000 Twenty Five Lakh Fourty Six Thousand Six Hundred and Eighty Five
2.00 RUDRA NARAYAN DE(GSTN-19AMPPD7955A1ZV) 2550000.000 -2.950 2474775.000 Twenty Four Lakh Seventy Four Thousand Seven Hundred and Seventy Five
3.00 ANANGA MAJHI(GSTN-NA) 2550000.000 -0.830 2528835.000 Twenty Five Lakh Twenty Eight Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: RUDRA NARAYAN DE(2474775.000)
BOQ Summary Details Tender Title: 05/10/PURSSM/23-24 Tender ID: 2023_DSE_531935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA NARAYAN DE 2474775.000 L1
2 ANANGA MAJHI 2528835.000 L2
3 Partha Sarathi Majhi 2546685.000 L3
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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