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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-Finance 150 SUTIR MATH BERHAMPORE MURSHIDABAD W B 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L1 | Accepted-Finance L1 AND LOWER | |
| 2 | L2₹2.7 L+₹9,614.13 (3.71%)Accepted-Finance VILL P O PARULIA PS DEGANGA DIST NORTH 24 PARGANAS | PARULIA | NORTH 24 PARGANAS | WEST BENGAL | L2 | Accepted-Finance L2 AND LOWER | |
| 3 | L3₹2.7 L+₹9,646.50 (3.72%)Accepted-Finance | L3 | Accepted-Finance L3 AND LOWER | |
| 4 | L4₹2.7 L+₹9,711.24 (3.75%)Accepted-Finance | L4 | Accepted-Finance L4 AND LOWER | |
| 5 | L5₹2.8 L+₹16,153.03 (6.24%)Accepted-Finance | L5 | Accepted-Finance L5 AND LOWER |
Tender Value
Refer Docs
EMD Value
₹6,480
Closing Date
9 Nov 2022, 4:00 pmClosed
THE HEADMASTER KAMINACHAK S.K VIDYATAN
PO-PANSKURA PS-PANSKURA DIST-PURBA MEDINIPUR
Estimate of less amount for Repair of existing School building at Kaminachak Sasibhusan Kanailal Vidyatan
2022_DSE_418280_1
DSE/HM/KSKV/NIT-02/2022
Open Tender
CIVIL WORKS
Percentage
30 days
Kaminachak Sasibhusan Kanailal Vidyatan
Please refer tender documents
3 documents required · 3 mandatory
₹500
THE HEADMASTER KAMINACHAK S.K VIDYATAN
₹6,480
Kaminachak Sasibhusan Kanailal Vidyatan
12 Nov 2022
2 Nov 2022
11 Nov 2022
2 Nov 2022
9 Nov 2022
2 Nov 2022
7 Nov 2022
eProcurement System of Government of West Bengal Created By: MANAS KUMAR MAITI Created Date/Time: 12-Nov-2022 12:59 PM Tender Title: DSE/HM/KSKV/NIT-02/2022 Tender ID: 2022_DSE_418280_1
Tender Inviting Authority: KAMINACHAK SASIBHUSAN KANAILAL VIDYAYATAN
Name of Work: Estimate of less amount for Repair of existing School building at Kaminachak Sasibhusan Kanailal Vidyatan
Contract No: DSE/HM/ KSKV /NIT-02/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANKITA ENTERPRISE(GSTN-19DLPPS4801A1Z0) 323708.00 -15.00 275151.80 Two Lakh Seventy Five Thousand One Hundred and Fifty One
2.00 Maiti Engineers and Services(GSTN-19APYPM3795F1ZZ) 323708.00 -6.10 303961.81 Three Lakh Three Thousand Nine Hundred and Sixty One
3.00 M/S LOKNATH ENTERPRISE(GSTN-NA) 323708.00 -17.02 268612.90 Two Lakh Sixty Eight Thousand Six Hundred and Tweleve
4.00 AMIT KUMAR KUILA(GSTN-NA) 323708.00 -10.00 291337.20 Two Lakh Ninty One Thousand Three Hundred and Thirty Seven
5.00 PRATAP PANDA(GSTN-NA) 323708.00 -16.99 268710.01 Two Lakh Sixty Eight Thousand Seven Hundred and Ten
6.00 ROY ENTERPRISE(GSTN-NA) 323708.00 -19.99 258998.77 Two Lakh Fifty Eight Thousand Nine Hundred and Ninty Eight
7.00 Buildwell Engineering Construction(GSTN-NA) 323708.00 -17.01 268645.27 Two Lakh Sixty Eight Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: ROY ENTERPRISE(258998.77)
BOQ Summary Details Tender Title: DSE/HM/KSKV/NIT-02/2022 Tender ID: 2022_DSE_418280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROY ENTERPRISE 258998.77 L1
2 M/S LOKNATH ENTERPRISE 268612.90 L2
3 Buildwell Engineering Construction 268645.27 L3
4 PRATAP PANDA 268710.01 L4
5 M/S ANKITA ENTERPRISE 275151.80 L5
6 AMIT KUMAR KUILA 291337.20 L6
7 Maiti Engineers and Services 303961.81 L7
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