Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.9 L+₹1.2 L (20.9%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.0 L+₹1.3 L (21.9%)Rejected-Finance VILL KAKNAN P O BANDAR P S KHANAKUL DISTRICT HOOGHLY | BANDAR | HOOGHLY | WEST BENGAL | 712417 | L3 | Rejected-Finance L3 |
Tender Value
₹7.7 L
EMD Value
₹15,366
Closing Date
29 Mar 2025, 3:00 pmClosed
PRINCIPAL, KALI PADA GHOSH TARAI MAHAVIDYALAYA
KALI PADA GHOSH TARAI MAHAVIDYALAYA, BAGDOGRA
BALANCE PAINTING WORK AT OUT SIDE WALLS, CLASS ROOMS, VARANDAH, STAIR ETC. INCLUDING REPAIRING WORKS AT NEW BUILDING OF KALIPADA GHOSH TARAI MAHAVIDYALAYA , BAGDOGRA UNDER DEVEDLOPMENT FUND FOR 2024-25
2025_DHE_827916_1
e-NITNO-KGTM/eNIT/24-25/36 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
KALI PADA GHOSH TARAI MAHAVIDYALAYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹15,366
24 Apr 2025
22 Mar 2025
1 Apr 2025
24 Nov 2025
24 Nov 2025
22 Mar 2025
eProcurement System of Government of West Bengal Created By: POONAM SINGH Created Date/Time: 03-Apr-2025 06:13 PM Tender Title: e-NITNO-KGTM/eNIT/24-25/36 (2nd Call), BALANCE PAINTING WORK AT OUT SIDE WALLS, CLASS ROOMS, VARANDAH, STAIR ETC. INCLUDING REPAIRING WORKS AT NEW BUILDING OF KALIPADA GHOSH TARAI MAHAVIDYALAYA , BAGDOGRA UNDER DEVEDLOPMENT FUND FOR 2024-25 Tender ID: 2025_DHE_827916_1
Tender Inviting Authority: Principal,Kalipada Ghosh Tarai Mahavidyalaya
Name of Work: BALANCE PAINTING WORK AT OUT SIDE WALLS, CLASS ROOMS, VARANDAH, STAIR ETC. INCLUDING REPAIRING WORKS AT NEW BUILDING OF KALIPADA GHOSH TARAI MAHAVIDYALAYA , BAGDOGRA UNDER DEVEDLOPMENT FUND FOR 2024-25
Contract No: e-NITNO-KGTM/eNIT/24-25/35 (1st Call) DATE 08.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANDY BROTHERS AND CO. (GSTN-19AAFFN9178B1Z0) BID ID -6281171 768320.35 -9.65 694177.44 Six Lakh Ninty Four Thousand One Hundred and Seventy Seven
2.00 DURGA GHOSH (GSTN-19AZQPG1342L1Z1) BID ID -6286054 768320.35 -25.27 574165.80 Five Lakh Seventy Four Thousand One Hundred and Sixty Five
3.00 RAINBOW ENTERPRISE (GSTN-NA) BID ID -6283382 768320.35 -8.88 700093.50 Seven Lakh Ninty Three
Lowest Amount Quoted BY: DURGA GHOSH(574165.80)
BOQ Summary Details Tender Title: e-NITNO-KGTM/eNIT/24-25/36 (2nd Call), BALANCE PAINTING WORK AT OUT SIDE WALLS, CLASS ROOMS, VARANDAH, STAIR ETC. INCLUDING REPAIRING WORKS AT NEW BUILDING OF KALIPADA GHOSH TARAI MAHAVIDYALAYA , BAGDOGRA UNDER DEVEDLOPMENT FUND FOR 2024-25 Tender ID: 2025_DHE_827916_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA GHOSH (BID ID -6286054) 574165.80 L1
2 NANDY BROTHERS AND CO. (BID ID -6281171) 694177.44 L2
3 RAINBOW ENTERPRISE (BID ID -6283382) 700093.50 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 .