Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40,655Accepted-AOC | ₹40,655 Quoted ₹40,655.13 | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹69,328.09+₹28,672.96 (70.5%)Rejected-Finance | ₹69,328.09+₹28,672.96 (70.5%) | L2 | Rejected-Finance L2 bidder |
| 3 | L3₹70,222.50+₹29,567.37 (72.7%)Rejected-Finance | ₹70,222.50+₹29,567.37 (72.7%) | L3 | Rejected-Finance L3 Bidder |
| 4 | L4₹70,725.14+₹30,070.01 (74.0%)Rejected-Finance | ₹70,725.14+₹30,070.01 (74.0%) | L4 | Rejected-Finance L4 Bidder |
| 5 | L5₹71,700.87+₹31,045.74 (76.4%)Rejected-Finance MADHYAPUR JOYPUR BILL LILUAH HOWRAH 711205 | HOWRAH | WEST BENGAL | 711205 | ₹71,700.87+₹31,045.74 (76.4%) | L5 | Rejected-Finance L5 Bidder |
Tender Value
₹73,918
Closing Date
14 Oct 2025, 12:00 pmClosed
Dr. Hari Prasad Sharma, OIC(Sand P), IIEST, Shibpu
Dr. Hari Prasad Sharma, OIC(Sand P), IIEST, Shibpu
Supplying fitting fixing of mosquito net in outside windows of Wolfenden hall (Ground floor)
2025_IIEST_879025_1
e-Proc/MOSQUITONET_24092025/ PD_IIEST/648
Open Tender
Civil Works
Works
15 days
IIEST, Shibpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Exempted
26 Feb 2026
25 Sept 2025
15 Oct 2025
25 Sept 2025
14 Oct 2025
25 Sept 2025
eProcurement System Government of India Created By: Hari prasad Sharma Created Date/Time: 16-Oct-2025 11:14 AM Tender Title: Fitting fixing of mosquito net Tender ID: 2025_IIEST_879025_1
Tender Inviting Authority: Hari Prasad Sharma , Officer In-charge, Stores & Purchase, IIEST, Shibpur.
Name of Work: supplying fitting fixing of mosquito net in outside windows of Wolfenden hall (Ground floor).
Contract No: : e-Proc/MOSQUITONET_24092025/NISC_IIEST/648
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Curior Enterprise (GSTN-19ADMPD1928K1ZB) BID ID -3296937 73918.42 -4.32 70725.14 Seventy Thousand Seven Hundred and Twenty Five
2.00 INTERIOR SOLUTIONS (GSTN-19AQGPG5135Q1ZC) BID ID -3298165 73918.42 -3.00 71700.87 Seventy One Thousand Seven Hundred
3.00 EUREKA ENTERPRISE (GSTN-NA) BID ID -3296940 73918.42 -6.21 69328.09 Sixty Nine Thousand Three Hundred and Twenty Eight
4.00 RAM CONSTRUCTION (GSTN-NA) BID ID -3289105 73918.42 -5.00 70222.50 Seventy Thousand Two Hundred and Twenty Two
5.00 Z. L. CONSTRUCTION PVT LTD (GSTN-NA) BID ID -3294987 73918.42 -45.00 40655.13 Fourty Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: Z. L. CONSTRUCTION PVT LTD(40655.13)
BOQ Summary Details Tender Title: Fitting fixing of mosquito net Tender ID: 2025_IIEST_879025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Z. L. CONSTRUCTION PVT LTD (BID ID -3294987) 40655.13 L1
2 EUREKA ENTERPRISE (BID ID -3296940) 69328.09 L2
3 RAM CONSTRUCTION (BID ID -3289105) 70222.50 L3
4 Curior Enterprise (BID ID -3296937) 70725.14 L4
5 INTERIOR SOLUTIONS (BID ID -3298165) 71700.87 L5
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.PDF
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .