Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.7 L+₹96,344 (12.4%)Rejected-Finance BANSHBARI MALDA | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.1 L+₹2.4 L (30.6%)Rejected-Finance AT PRATAPBAGAN P O DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Non submission of power of attorney | |
| 5 | Rejected-Technical | - | Rejected-Technical Proper credentials |
Tender Value
₹11.7 L
EMD Value
₹23,356
Closing Date
6 Sept 2024, 6:55 pmClosed
PRINCIPAL, Bankura Christain College
Bankura Christain College
Colour wash of the exterior surfaces of college buildings including material and labour cost. Rate per square foot to be quoted
2024_DHE_735080_1
eNIT01/bcc/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Bankura Christain College
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹23,356
28 Sept 2024
16 Aug 2024
9 Sept 2024
16 Aug 2024
6 Sept 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: FATIK BARAN MANDAL Created Date/Time: 25-Sep-2024 11:05 AM Tender Title: eNIT01/bcc/2024-25 Tender ID: 2024_DHE_735080_1
Tender Inviting Authority: Principal Bankura Christian College
Name of Work: Colour wash of the exterior surfaces of college buildings including material and labour cost. Rate per square foot to be quoted
Contract No: eNIT01/bcc/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVISHEK DAS (GSTN-19AXOPD9260A1ZG) BID ID -5538144 1167805.00 -13.13 1014472.00 Ten Lakh Fourteen Thousand Four Hundred and Seventy Two
2.00 M/S KUNDU CONSTRUCTION (GSTN-19CRFPK9691B1ZF) BID ID -5537054 1167805.00 -25.25 872934.00 Eight Lakh Seventy Two Thousand Nine Hundred and Thirty Four
3.00 Ashrafi Construction (GSTN-NA) BID ID -5513553 1167805.00 -33.50 776590.00 Seven Lakh Seventy Six Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: Ashrafi Construction(776590.00)
BOQ Summary Details Tender Title: eNIT01/bcc/2024-25 Tender ID: 2024_DHE_735080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashrafi Construction (BID ID -5513553) 776590.00 L1
2 M/S KUNDU CONSTRUCTION (BID ID -5537054) 872934.00 L2
3 AVISHEK DAS (BID ID -5538144) 1014472.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .