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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1 rate. | |
| 2 | L2₹9.9 L+₹1.5 L (17.7%)Rejected-Finance | L2 | Rejected-Finance Quoted higher rate than L1. | |
| 3 | L3₹9.9 L+₹1.5 L (17.7%)Rejected-Finance MATHABHANGA COOCH BEHAR | MATHABHANGA | COOCH BEHAR | WEST BENGAL | L3 | Rejected-Finance Quoted higher rate than L1 and L2. | |
| 4 | L3₹9.9 L+₹1.5 L (17.7%)Rejected-Finance BANSHBARI MALDA | L3 | Rejected-Finance Quoted higher rate than L1 and L2. | |
| 5 | L4₹10.1 L+₹1.7 L (19.7%)Rejected-Finance | L4 | Rejected-Finance Quoted higher rate than L1, L2 and L3. |
Tender Value
₹12.4 L
EMD Value
₹24,812
Closing Date
22 Nov 2024, 5:00 pmClosed
The Principal, Deshbandhu College for Girls
Office of The Principal, Deshbandhu College for Girls, 45C, Rashbehari Avenue, Kolkata - 700 026.
Painting Works in the Interior and Exterior Walls of Main Building.
2024_DHE_767753_1
DBCG/NIT02(e)2024-25
Open Tender
Miscellaneous Works
Percentage
20 days
Deshbandhu College for Girls
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹24,812
9 Dec 2024
8 Nov 2024
25 Nov 2024
8 Nov 2024
22 Nov 2024
8 Nov 2024
eProcurement System of Government of West Bengal Created By: ANITA CHATTOPADHYAY GUPTA Created Date/Time: 30-Nov-2024 05:20 PM Tender Title: Painting Works in the Interior and Exterior Walls of Main Building. Tender ID: 2024_DHE_767753_1
Tender Inviting Authority: The Principal, Deshbandhu College for Girls
Name of Work: Painting Works in the Interior & Exterior Walls of Main Building.
Contract No: DBCG/NIT02(e)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 FORWARD SERVICE CENTRE (GSTN-19ANHPK9648J1Z9) BID ID -5760142 1240577.00 29.00 1600344.33 Sixteen Lakh Three Hundred and Fourty Four
2.00 JAPSKON ENGINEERS CO OP SOC LTD (GSTN-19AAAAJ1760F1ZV) BID ID -5776790 1240577.00 -18.59 1009953.74 Ten Lakh Nine Thousand Nine Hundred and Fifty Three
3.00 M/S KUNDU CONSTRUCTION (GSTN-19CRFPK9691B1ZF) BID ID -5776930 1240577.00 -19.99 992585.66 Nine Lakh Ninty Two Thousand Five Hundred and Eighty Five
4.00 DESONS ASSOCIATES (GSTN-NA) BID ID -5765051 1240577.00 -20.00 992461.60 Nine Lakh Ninty Two Thousand Four Hundred and Sixty One
5.00 SHIVAM CIVIL ENGINEERING CONSTRUCTION (GSTN-NA) BID ID -5748003 1240577.00 -32.01 843468.30 Eight Lakh Fourty Three Thousand Four Hundred and Sixty Eight
6.00 GLOBAL CONSTRUCTION (GSTN-NA) BID ID -5757962 1240577.00 -19.99 992585.66 Nine Lakh Ninty Two Thousand Five Hundred and Eighty Five
7.00 ARABI CONSTRUCTION (GSTN-NA) BID ID -5774026 1240577.00 -5.72 1169616.00 Eleven Lakh Sixty Nine Thousand Six Hundred and Sixteen
8.00 SAP ENTERPRISE (GSTN-NA) BID ID -5769713 1240577.00 -7.50 1147533.73 Eleven Lakh Fourty Seven Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: SHIVAM CIVIL ENGINEERING CONSTRUCTION(843468.30)
BOQ Summary Details Tender Title: Painting Works in the Interior and Exterior Walls of Main Building. Tender ID: 2024_DHE_767753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM CIVIL ENGINEERING CONSTRUCTION (BID ID -5748003) 843468.30 L1
2 DESONS ASSOCIATES (BID ID -5765051) 992461.60 L2
3 M/S KUNDU CONSTRUCTION (BID ID -5776930) 992585.66 L3
4 GLOBAL CONSTRUCTION (BID ID -5757962) 992585.66 L3
5 JAPSKON ENGINEERS CO OP SOC LTD (BID ID -5776790) 1009953.74 L4
6 SAP ENTERPRISE (BID ID -5769713) 1147533.73 L5
7 ARABI CONSTRUCTION (BID ID -5774026) 1169616.00 L6
8 FORWARD SERVICE CENTRE (BID ID -5760142) 1600344.33 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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