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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.3 L+₹7,263 (1.00%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.4 L+₹14,526 (2.00%)Rejected-AOC 0 | L3 | Rejected-AOC L3 |
Tender Value
₹7.3 L
EMD Value
₹14,600
Closing Date
25 Mar 2022, 5:30 pmClosed
EXECUTIVE OFFICER
KGP-1 PANCHYAT SAMITI
Construction of Additional Class Room at AJOBPUR JR. HIGH UPRY SCHOOL (UDISE CODE- 19200700403) under Kharagpur-I Block
2022_ZPHD_370677_2
PMZP/KGP - I PS/e-NIT-21/2021-22 dtd. 09.03.2022
Open Tender
CIVIL WORKS
Percentage
90 days
KGP-1 PANCHYAT SAMITI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,600
₹14,600
Yes
3 Jun 2022
11 Mar 2022
28 Mar 2022
11 Mar 2022
25 Mar 2022
11 Mar 2022
eProcurement System of Government of West Bengal Created By: Soumitra Sarkar Created Date/Time: 04-Apr-2022 05:30 PM Tender Title: Construction of Additional Class Room at AJOBPUR JR. HIGH UPRY SCHOOL (UDISE CODE- 19200700403) under Kharagpur-I Block Tender ID: 2022_ZPHD_370677_2
Tender Inviting Authority: Executive Officer , Kharagpur-I Panchayat Samiti
Name of Work:Construction of Additional Class Room at AJOBPUR JR. HIGH UPRY SCHOOL (UDISE CODE- 19200700403) under Kharagpur-I Block
Contract No: PMZP/KGP - I PS/e-NIT-21/2021-22 dtd. 09.03.2022 SL-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOUTAM ENTERPRISE(GSTN-19AZXPM9629F1ZF) 726300.00 2.00 740826.00 Seven Lakh Fourty Thousand Eight Hundred and Twenty Six
2.00 MAA VAIRABI ROADWAYS(GSTN-19AMVPP9827F1Z4) 726300.00 0.00 726300.00 Seven Lakh Twenty Six Thousand Three Hundred
3.00 SUBHA ENTERPRISE(GSTN-NA) 726300.00 1.00 733563.00 Seven Lakh Thirty Three Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: MAA VAIRABI ROADWAYS(726300.00)
BOQ Summary Details Tender Title: Construction of Additional Class Room at AJOBPUR JR. HIGH UPRY SCHOOL (UDISE CODE- 19200700403) under Kharagpur-I Block Tender ID: 2022_ZPHD_370677_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VAIRABI ROADWAYS 726300.00 L1
2 SUBHA ENTERPRISE 733563.00 L2
3 GOUTAM ENTERPRISE 740826.00 L3
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