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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹28.1 L+₹14,035 (0.50%)Rejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | L2 | Rejected-Finance Quoted High Rate | |
| 3 | L3₹28.4 L+₹42,106 (1.51%)Rejected-Finance VILL NOWGAN P O FATEHCHAK P S SABANG DIST PASCHIM MEDINIPUR PIN 721144 | MEDINIPUR WEST | WEST BENGAL | 721144 | L3 | Rejected-Finance Quoted High Rate | |
| 4 | Rejected-Technical 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | - | Rejected-Technical Not as per Notification |
Tender Value
₹28.1 L
EMD Value
₹56,142
Closing Date
1 Jul 2024, 4:00 pmClosed
Principal DTSKS Mahavidyalaya
Chakshyampur, Debra, Paschim Medinipur
Construction of Extension of Administrative and Computer Science Building within the Compound of Debra Thana Sahid Kshudiram Smriti Mahavidyalaya at Mauja Baragarh, JL no 448, Plot no 1219 in the District of Paschim Medinipur
2024_DHE_695826_1
dtsksm/NIT55/24
Open Tender
CIVIL WORKS
Percentage
15 days
DTSKS Mahavidyalaya
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
SBI AC No 00000011360261267
₹56,142
Yes
8 Oct 2026
19 Jun 2024
3 Jul 2024
19 Jun 2024
1 Jul 2024
19 Jun 2024
eProcurement System of Government of West Bengal Created By: RUPA DASGUPTA Created Date/Time: 06-Jul-2024 02:34 PM Tender Title: dtsksm/NIT55/24 Tender ID: 2024_DHE_695826_1
Tender Inviting Authority: Principal, Debra Thana Sahid Kshudiram Smriti Mahavidyalaya, Chakshyampur, Debra, Paschim Medinipur.
Name of Work: Construction of Extension Administrative Building and Computer Science Building within the compound of Debra Thana Sahid Kshudiram Smriti Mahavidyalaya at Mouza- Baragar, JL No. - 448, Plot No. - 1219 in the district of Paschim Medinipur.
Contract No: dtsksm/NIT55/24 Date : 19.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Srinibush Ghorai (GSTN-19BCEPG3895C1ZK) BID ID -5133172 2807089.00 1.00 2835160.00 Twenty Eight Lakh Thirty Five Thousand One Hundred and Sixty
2.00 DUTTA ENTERPRISE (GSTN-19BHGPD7925P1ZP) BID ID -5134985 2807089.00 0.00 2807089.00 Twenty Eight Lakh Seven Thousand Eighty Nine
3.00 MAA NACHINDA STONE(GSTN-NA)--5135114 2807089.00 -.50 2793054.00 Twenty Seven Lakh Ninty Three Thousand Fifty Four
Lowest Amount Quoted BY: MAA NACHINDA STONE(2793054.00)
BOQ Summary Details Tender Title: dtsksm/NIT55/24 Tender ID: 2024_DHE_695826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA NACHINDA STONE 2793054.00 L1
2 DUTTA ENTERPRISE 2807089.00 L2
3 Srinibush Ghorai 2835160.00 L3
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