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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,995.65Accepted-AOC KAMAL KATWAL PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 712134 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹81,338.07+₹2,342.42 (2.97%)Rejected-Finance DAYALPUR GALSI PURBA BARDHAMAN | GALSI | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.2 L+₹43,005.35 (54.4%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹1.2 L+₹44,225.36 (56.0%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹1.2 L
EMD Value
₹2,440
Closing Date
30 Oct 2021, 2:30 pmClosed
BDO EO Galsi II
OFFICE OF THE BLOCK DEV OFFICER GALSI II DEV BLOCK PURBA BARDHAMAN
Repair Renovation of Galsi Sarada Vidyapitha school building toilet tubewell etc work for reopening of school
2021_ZPHD_348333_1
03 OF 2021-22 / BDO 2nd Call
Open Tender
CIVIL WORKS
Percentage
7 days
under Galsi GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹610
₹2,440
16 Nov 2021
27 Oct 2021
1 Nov 2021
27 Oct 2021
30 Oct 2021
27 Oct 2021
eProcurement System of Government of West Bengal Created By: SANJIB SEN Created Date/Time: 01-Nov-2021 05:56 PM Tender Title: 1868 /BDO dt-08.10.2021 Sl No-01 Tender ID: 2021_ZPHD_348333_1
Tender Inviting Authority:B.D.O,GALSI-II Dev. Block & The Executive Officer, Galsi - II Panchayat Samiti
Name of Work: Repair & Renovation of Galsi Sarada Vidyapitha ,school building toilet tubewell etc work for reopening of school
Contract No: NIT- 03 OF 2021-22 Sl- 01 2nd call ( Memo No-1868/BDO dated-27.10.2021)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGABANDHU PAL(GSTN-19BDMPP8490D1ZY) 122001.000 -35.250 78995.648 Seventy Eight Thousand Nine Hundred and Ninty Five
2.00 GOGREEN ENTERPRISE(GSTN-19AEGPH0179H1ZH) 122001.000 1.000 123221.010 One Lakh Twenty Three Thousand Two Hundred and Twenty One
3.00 PINTU KUMAR DUTTA(GSTN-NA) 122001.000 -0.000 122001.000 One Lakh Twenty Two Thousand One
4.00 ASIAN CONSTRUCTION AND GENERAL SUPPLIER(GSTN-NA) 122001.000 -33.330 81338.067 Eighty One Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: JAGABANDHU PAL(78995.648)
BOQ Summary Details Tender Title: 1868 /BDO dt-08.10.2021 Sl No-01 Tender ID: 2021_ZPHD_348333_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGABANDHU PAL 78995.648 L1
2 ASIAN CONSTRUCTION AND GENERAL SUPPLIER 81338.067 L2
3 PINTU KUMAR DUTTA 122001.000 L3
4 GOGREEN ENTERPRISE 123221.010 L4
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