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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹10.6 L+₹1.3 L (14.6%)Rejected-Finance | L2 | Rejected-Finance Higher quoted price received compare with L1 Bidder | |
| 3 | L3₹10.8 L+₹1.6 L (17.7%)Rejected-Finance BUDGE BUDGE J S BAD JIBANTALA SOUTH 24 PARGANAS WEST BENGAL 743376 | JIBANTALA | SOUTH 24 PARGANAS | WEST BENGAL | 743376 | L3 | Rejected-Finance Higher quoted price received compare with L1 Bidder | |
| 4 | L4₹11.2 L+₹2.0 L (21.4%)Rejected-Finance | L4 | Rejected-Finance Higher quoted price received compare with L1 Bidder | |
| 5 | L5₹12.5 L+₹3.3 L (36.1%)Rejected-Finance | L5 | Rejected-Finance Higher quoted price received compare with L1 Bidder |
Tender Value
₹13.2 L
EMD Value
₹26,409
Closing Date
12 Dec 2022, 12:00 pmClosed
Principal, MDM
MRINALINI DATTA MAHAVIDYAPITH, Birati, Kolkata-700051
Painting work for Main Building.
2022_DHE_426844_1
DHE/MDM/NIeT-01/2022-23
Open Tender
MISC ELECTRICAL WORKS
Percentage
45 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹26,409
6 Feb 2023
28 Nov 2022
14 Dec 2022
28 Nov 2022
12 Dec 2022
28 Nov 2022
eProcurement System of Government of West Bengal Created By: APURBA BANDYOPADHYAY Created Date/Time: 06-Jan-2023 05:12 PM Tender Title: DHE/MDM/NIeT-01/2022-23/Sl-01 Tender ID: 2022_DHE_426844_1
Tender Inviting Authority: PRINCIPAL, MRINALINI DATTA MAHAVIDYAPITH, BIRATI, KOLKATA
Name of Work: Painting work for Main Building.
Contract No: DHE/MDM/NIeT-01/2022-23/Sl-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M.K ENTERPRISE(GSTN-19BJFPR8208A1Z8) 1320448.000 -17.860 1084615.987 Ten Lakh Eighty Four Thousand Six Hundred and Fifteen
2.00 KRISHNA SHANKAR CHAKRABORTY(GSTN-19ACSPC5915E1ZI) 1320448.000 -15.250 1119079.680 Eleven Lakh Ninteen Thousand Seventy Nine
3.00 S. M. CONSTRUCTION(GSTN-19CGWPM1851K1ZM) 1320448.000 -5.000 1254425.600 Tweleve Lakh Fifty Four Thousand Four Hundred and Twenty Five
4.00 M/S. SABIRIA ENTERPRISE(GSTN-NA) 1320448.000 -19.999 1056371.604 Ten Lakh Fifty Six Thousand Three Hundred and Seventy One
5.00 SHIVAM CIVIL ENGINEERING CONSTRUCTION(GSTN-NA) 1320448.000 -30.210 921540.659 Nine Lakh Twenty One Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: SHIVAM CIVIL ENGINEERING CONSTRUCTION(921540.659)
BOQ Summary Details Tender Title: DHE/MDM/NIeT-01/2022-23/Sl-01 Tender ID: 2022_DHE_426844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM CIVIL ENGINEERING CONSTRUCTION 921540.659 L1
2 M/S. SABIRIA ENTERPRISE 1056371.604 L2
3 M.K ENTERPRISE 1084615.987 L3
4 KRISHNA SHANKAR CHAKRABORTY 1119079.680 L4
5 S. M. CONSTRUCTION 1254425.600 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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