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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC Lowest Amount Quoted | |
| 2 | L2₹5.1 L+₹11,484.14 (2.31%)Rejected-AOC 144 1 BANKIMPALLY EAST MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Rejected-AOC 2nd lowest | |
| 3 | L3₹5.1 L+₹12,142.08 (2.45%)Rejected-AOC | L3 | Rejected-AOC 3rd lowest | |
| 4 | L4₹5.3 L+₹37,682.32 (7.59%)Rejected-AOC | L4 | Rejected-AOC 4th lowest |
Tender Value
₹6.0 L
EMD Value
₹11,963
Closing Date
17 Oct 2022, 5:00 pmClosed
HM, MOYNA PURNANANDA VIDYAPITH
MOYNA, PURBA MEDINIPUR
PROPOSED ESTIMATE COST FOR CONSTRUCTION OF ERRECTION OF GATE , REPAIRING (EXTERIOR PAINTING AND BUILDING AS LEARING AID (BALA) SIGNAGE OF DRINKING WATER, TOILET ETC OF MOYNA PURNANANDA VIDYAPITH, AT VILL ANANDAPUR, PO- MOYNA
2022_DSE_412057_1
187/MPV/Etender/BS/2022
Open Tender
CIVIL WORKS
Percentage
45 days
MOYNA PURNANANDA VIDYAPITH
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Headmaster, Moyna Purnananda Vidyapith
₹11,963
10 Nov 2022
29 Sept 2022
20 Oct 2022
29 Sept 2022
17 Oct 2022
29 Sept 2022
eProcurement System of Government of West Bengal Created By: SK SATTAKUR RAHAMAN Created Date/Time: 03-Nov-2022 05:43 PM Tender Title: N.I.T.NO-187/MPV/Etender/BS/22 Tender ID: 2022_DSE_412057_1
Tender Inviting Authority:Headmaster,Moyna Purnananda Vidyapith
Name of Work: SPROPOSED ESTIMATE COST FOR CONSTRUCTION OF ERRECTION OF GATE , REPAIRING (EXTERIOR PAINTING AND BUILDING AS LEARING AID (BALA) SIGNAGE OF DRINKING WATER, TOILET ETC OF MOYNA PURNANANDA VIDYAPITH, AT VILL – ANANDAPUR, PO- MOYNA, PS- MOYNA DIST- PURBA MEDINIPUR, MOUZA- ANANDAPUR, JL NO-212, PLOT NO-711 KH NO-634
Contract No: NIT No.187/MPV/Etender/BS/2022 DATED- 28/09/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIPAK BERA(GSTN-19AFWPB4048J1Z0) 598132.00 -14.96 508651.45 Five Lakh Eight Thousand Six Hundred and Fifty One
2.00 S.S. Enterprise(GSTN-19DIQPS1463C1ZX) 598132.00 -15.07 507993.51 Five Lakh Seven Thousand Nine Hundred and Ninty Three
3.00 PROMPT FLOOR SOLUTION(GSTN-NA) 598132.00 -10.69 534191.69 Five Lakh Thirty Four Thousand One Hundred and Ninty One
4.00 BETAL ENTERPRISE(GSTN-NA) 598132.00 -16.99 496509.37 Four Lakh Ninty Six Thousand Five Hundred and Nine
Lowest Amount Quoted BY: BETAL ENTERPRISE(496509.37)
BOQ Summary Details Tender Title: N.I.T.NO-187/MPV/Etender/BS/22 Tender ID: 2022_DSE_412057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BETAL ENTERPRISE 496509.37 L1
2 S.S. Enterprise 507993.51 L2
3 DIPAK BERA 508651.45 L3
4 PROMPT FLOOR SOLUTION 534191.69 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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