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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L1 | Accepted-AOC 1st lowest bidder | |
| 2 | L2₹10.5 L+₹2,005 (0.19%)Rejected-AOC VILL BALAHARANIA P O KULTALI P S KULTALI SOUTH 24 PARGANAS PIN 743338 | 24 PARAGANAS SOUTH | WEST BENGAL | 743338 | L2 | Rejected-AOC 2nd lowest bidder | |
| 3 | L3₹10.5 L+₹2,533 (0.24%)Rejected-AOC VIII P O KAORAKHALI P S KULTALI PIN 743338 S24PGS | KAORAKHALI | KULTALI | WEST BENGAL | 743338 | L3 | Rejected-AOC 3rd lowest bidder |
Tender Value
Refer Docs
EMD Value
₹21,500
Closing Date
21 Dec 2020, 5:00 pmClosed
Executive officer Kultali
Jamtala Kultali S24pgs 743338
Construction of Additional Class Room(One no. ACR) at Kochiamara Hemchandra High School under Kultali Panchayat Samity
2020_ZPHD_307912_1
44/KUL/S24PGS/2020
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
120 days
Merigunj I GP Kultali S24pgs
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹21,500
22 Jan 2021
7 Dec 2020
24 Dec 2020
7 Dec 2020
21 Dec 2020
8 Dec 2020
eProcurement System of Government of West Bengal Created By: Birendra Adhikari Created Date/Time: 07-Jan-2021 01:06 PM Tender Title: 44/KUL/S24PGS/2020/5 Tender ID: 2020_ZPHD_307912_1
Tender Inviting Authority: Executive Officer Kultali Panchayat Samity
Name of Work: Construction of Additional Class Room(One no. ACR) at Kochiamara Hemchandra High School under Kultali Panchayat Samity
Contract No: 44/KUL/S24PGS/2020 SL NO 5 Date: 07.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KARNA ENTERPRISE(GSTN-19BKNPM6797E1ZD) 1055192.57 -.30 1052026.99 Ten Lakh Fifty Two Thousand Twenty Six
2.00 SUKANTA ENTERPRISE(GSTN-19AJEPM0262B1ZN) 1055192.57 -.25 1052554.59 Ten Lakh Fifty Two Thousand Five Hundred and Fifty Four
3.00 SABITA ENTERPRISE(GSTN-19ANGPM3005L1ZX) 1055192.57 -.49 1050022.13 Ten Lakh Fifty Thousand Twenty Two
Lowest Amount Quoted BY: SABITA ENTERPRISE(1050022.13)
BOQ Summary Details Tender Title: 44/KUL/S24PGS/2020/5 Tender ID: 2020_ZPHD_307912_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA ENTERPRISE 1050022.13 L1
2 M/S KARNA ENTERPRISE 1052026.99 L2
3 SUKANTA ENTERPRISE 1052554.59 L3
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