Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹9.5 L+₹1.0 L (11.9%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹9.7 L+₹1.2 L (14.7%)Rejected-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹9.8 L+₹1.3 L (15.3%)Rejected-Finance | L4 | Rejected-Finance HIGH RATE | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.5 L
EMD Value
₹18,975
Closing Date
9 Dec 2021, 1:00 pmClosed
PRINCIPAL ACHARYA PRAFULLA CHANDRA COLLEGE
New Barrackpore, North 24 Parganas, Kolkata-700 131
Repair maintenance and renovation works of all Civil sanitary plumbing and allied works for all buildings boundary wall and play ground at Acharya Prafulla Chandra College, New Barrackpore North 24 Parganas, Kol-700131
2021_DHE_353327_1
WBDHE/APCC/RENOV /NB/NIT-02/2021-22
Open Tender
CIVIL WORKS
Percentage
ACHARYA PRAFULLA CHANDRA COLLEGE
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹18,975
11 Dec 2021
2 Dec 2021
11 Dec 2021
2 Dec 2021
9 Dec 2021
2 Dec 2021
eProcurement System of Government of West Bengal Created By: SAKTIBRATA BHOWMIK Created Date/Time: 11-Dec-2021 04:53 PM Tender Title: WBDHE/APCC/RENOV /NB/NIT-02/2021-22 /SL-1 Tender ID: 2021_DHE_353327_1
Tender Inviting Authority:- UNDER ACHARYA PRAFULLA CHANDRA COLLEGE
Name of Work:-Repair maintenance and renovation works of all Civil sanitary plumbing and allied works for all buildings boundary wall and play ground at Acharya Prafulla Chandra College, New Barrackpore North 24 Parganas, Kol-700131
Contract No:- WBDHE/APCC/RENOV /NB/NIT-02/2021-22 /SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. JOYGURU TRADERS(GSTN-19ALLPS7355N1Z1) 948772.000 0.000 948772.000 Nine Lakh Fourty Eight Thousand Seven Hundred and Seventy Two
2.00 M/S. CHINMOY SAHA(GSTN-19DEMPS8771F1ZN) 948772.000 -10.600 848202.168 Eight Lakh Fourty Eight Thousand Two Hundred and Two
3.00 SD ENTERPRISE(GSTN-19BBJPS6096M1ZL) 948772.000 2.500 972491.300 Nine Lakh Seventy Two Thousand Four Hundred and Ninty One
4.00 S.S. ENTERPRISE,(GSTN-19EQNPS8638P1ZD) 948772.000 3.100 978183.932 Nine Lakh Seventy Eight Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: M/S. CHINMOY SAHA(848202.168)
BOQ Summary Details Tender Title: WBDHE/APCC/RENOV /NB/NIT-02/2021-22 /SL-1 Tender ID: 2021_DHE_353327_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. CHINMOY SAHA 848202.168 L1
2 M/S. JOYGURU TRADERS 948772.000 L2
3 SD ENTERPRISE 972491.300 L3
4 S.S. ENTERPRISE, 978183.932 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 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 .