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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC 17 BIPIN GANGULY ROAD KOL 30 | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹2.9 L+₹30,995.64 (12.0%)Rejected-Finance | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹3.0 L+₹36,934.75 (14.3%)Rejected-Finance 41 FRIENDS ROW MAILING 18 FRIENDS ROW KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L3 | Rejected-Finance QUOTED HIGHER THAN L1 |
Tender Value
₹3.0 L
EMD Value
₹5,910
Closing Date
13 Mar 2023, 3:00 pmClosed
Accounts Officer
O/o the DLRS, Survey Building, 35 Gopalnagar Road, Alipore, Kolkata 700027.
Repair and Renovation Works For 4 Nos Chamber
2023_DLRS_468972_1
LLR/AO,DLRS/e-NIT02/2022-23
Open Tender
CIVIL WORKS
Percentage
25 days
Survey Building, 35 Gopalnagar Road, Alipore, Kolk
Works contractor
3 documents required · 3 mandatory
₹0
₹5,910
Yes
27 Mar 2023
2 Mar 2023
15 Mar 2023
6 Mar 2023
13 Mar 2023
6 Mar 2023
eProcurement System of Government of West Bengal Created By: PRASENJIT MALLIK Created Date/Time: 16-Mar-2023 01:24 PM Tender Title: LLR/AO,DLRS/e-NIT02//2022-23 Tender ID: 2023_DLRS_468972_1
Tender Inviting Authority: Account Officer, DLR & S.
Name of Work: REPAIR & RENOVATION WORKS FOR 4 (FOUR) NOS CHAMBER AT SURVEY BUILDING, 35 GOPALNAGAR ROAD, ALIPORE, KOLKATA 700027.
Contract No: LLR/AO,DLRS/e-NIT 02/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA MONOSHA CONSTRUCTION(GSTN-NA) 295478.00 0.00 295478.00 Two Lakh Ninty Five Thousand Four Hundred and Seventy Eight
2.00 DUTTA ENTERPRISE(GSTN-NA) 295478.00 -12.50 258543.25 Two Lakh Fifty Eight Thousand Five Hundred and Fourty Three
3.00 M/s MANGALCHANDI CONSTRUCTION(GSTN-NA) 295478.00 -2.01 289538.89 Two Lakh Eighty Nine Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: DUTTA ENTERPRISE(258543.25)
BOQ Summary Details Tender Title: LLR/AO,DLRS/e-NIT02//2022-23 Tender ID: 2023_DLRS_468972_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA ENTERPRISE 258543.25 L1
2 M/s MANGALCHANDI CONSTRUCTION 289538.89 L2
3 MAA MONOSHA CONSTRUCTION 295478.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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