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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC 1 NO MOHISHILA COLONY DAKSHIN PARA ASANSOL 3 PASCHIM BARDHAMAN 713303 | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹6,487.84 (2.30%)Rejected-Finance GANRAPOTA BONGAON NORTH 24 PGS PIN 743251 | BONGAON | NORTH 24 PARGANAS | WEST BENGAL | 743251 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹30,427.97 (10.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.1 L+₹31,790.42 (11.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.2 L+₹41,197.78 (14.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.2 L
EMD Value
₹6,488
Closing Date
23 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRINCIPAL OF NETAJI NAGAR DAY COLLEGE
170 436 N S C Bose Road Regent Estate Kolkata 700092
REPAIR AND RENOVATION OF ROOFS OF ROOM NO A 1 and A 2 OF NETAJI NAGAR DAY COLLEGE AT 170 436 N S C BOSE ROAD DURING THE YEAR 2025 2026
2025_DHE_834788_1
DHE/NNDC/NIeT-01/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
NETAJI NAGAR DAY COLLEGE
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,488
8 May 2025
9 Apr 2025
25 Apr 2025
10 Apr 2025
23 Apr 2025
10 Apr 2025
eProcurement System of Government of West Bengal Created By: SONALI BANERJEE JASH Created Date/Time: 02-May-2025 10:42 AM Tender Title: NIeT-1/25-26 Tender ID: 2025_DHE_834788_1
Tender Inviting Authority:- Principal Netaji Nagar Day College, Kolkata-700092.
Name of Work:- REPAIR AND RENOVATION OF ROOFS OF ROOM NO A-1 & A-2 OF NETAJI NAGAR DAY COLLEGE AT 170/436, N.S.C.BOSE ROAD, DURING THE YEAR 2025-2026.
Contract No: DHE/NNDC/NIeT-01/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ONKAR ENTERPRISE (GSTN-19AMMPD1855C1Z7) BID ID -6331344 324392.00 -11.00 288708.88 Two Lakh Eighty Eight Thousand Seven Hundred and Eight
2.00 SHIVAJI ENTERPRISES (GSTN-19BFLPG6321P1ZX) BID ID -6335439 324392.00 -3.62 312649.01 Three Lakh Tweleve Thousand Six Hundred and Fourty Nine
3.00 SHIBANI ENTERPRISE (GSTN-19FNNPS1908G1ZI) BID ID -6337869 324392.00 -13.00 282221.04 Two Lakh Eighty Two Thousand Two Hundred and Twenty One
4.00 UNICHEM SUPPLY AGENCY (GSTN-NA) BID ID -6338082 324392.00 -3.20 314011.46 Three Lakh Fourteen Thousand Eleven
5.00 TANUSHREE CONSTRUCTION (GSTN-NA) BID ID -6328713 324392.00 -0.30 323418.82 Three Lakh Twenty Three Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: SHIBANI ENTERPRISE(282221.04)
BOQ Summary Details Tender Title: NIeT-1/25-26 Tender ID: 2025_DHE_834788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIBANI ENTERPRISE (BID ID -6337869) 282221.04 L1
2 ONKAR ENTERPRISE (BID ID -6331344) 288708.88 L2
3 SHIVAJI ENTERPRISES (BID ID -6335439) 312649.01 L3
4 UNICHEM SUPPLY AGENCY (BID ID -6338082) 314011.46 L4
5 TANUSHREE CONSTRUCTION (BID ID -6328713) 323418.82 L5
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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