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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 14 BONOMALI GHOSH LANE SANTRAGACHI HOWRAH 711104 | HOWRAH | WEST BENGAL | 711104 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Technically non Responsive |
| 5 | Rejected-Technical | Rejected-Technical Technically non Responsive |
Tender Value
₹12.2 L
EMD Value
₹24,428
Closing Date
25 Sept 2021, 6:00 pmClosed
S. N. Datta, Deputy Registrar, Stores and Purchase
S. N. Datta, Deputy Registrar, Stores and Purchase, IIEST, Shibpur.
Emergent repair and renovation of toilet blocks of Ramanujan Central Library of IIEST , Shibpur.
2021_IIEST_646790_1
e-Proc/PD_06092021/ RENO_LIB_IIEST/465
Open Tender
Civil Works
Works
45 days
IIEST, Shibpur
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
Yes
The Registrar, IIEST, Shibpur
₹24,428
Yes
21 Dec 2021
6 Sept 2021
27 Sept 2021
6 Sept 2021
25 Sept 2021
7 Sept 2021
eProcurement System Government of India Created By: Sambhunath Datta Created Date/Time: 21-Dec-2021 02:00 PM Tender Title: e-Proc/PD_06092021/ RENO_LIB_IIEST/465 Tender ID: 2021_IIEST_646790_1
Tender Inviting Authority: S. N. Datta, Deputy Registrar, Stores & Purchase, IIEST, Shibpur.
Name of Work: Emergent repair and renovation of toilet blocks of Ramnujan Central Library of IIEST , Shibpur.
Contract No: e-Proc/PD_06092021/RENO_LIB_IIEST/465
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Curior Enterprise(GSTN-19ADMPD1928K1ZB) 1221380.44 -30.30 851302.17 Eight Lakh Fifty One Thousand Three Hundred and Two
2.00 NIRMAN ENGINEERS CO-OPERATIVE SOCIETY LTD(GSTN-19AAAAN4662J1ZB) 1221380.44 -21.96 953165.30 Nine Lakh Fifty Three Thousand One Hundred and Sixty Five
3.00 ANNAPURNA CO(GSTN-19AAIFA1530D2ZX) 1221380.44 -23.55 933745.35 Nine Lakh Thirty Three Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: Curior Enterprise(851302.17)
BOQ Summary Details Tender Title: e-Proc/PD_06092021/ RENO_LIB_IIEST/465 Tender ID: 2021_IIEST_646790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Curior Enterprise 851302.17 L1
2 ANNAPURNA CO 933745.35 L2
3 NIRMAN ENGINEERS CO-OPERATIVE SOCIETY LTD 953165.30 L3
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