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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹7.0 L+₹70,829.64 (11.3%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹7.1 L+₹87,856.67 (14.0%)Rejected-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹7.2 L+₹92,532.13 (14.8%)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
₹7.0 L
EMD Value
₹13,957
Closing Date
9 Dec 2021, 1:00 pmClosed
APC COLLEGE NEW BARRACKPORE
New Barrackpore, North 24 Parganas, Kolkata-700 131
Repair and maintenance works for Painting and allied works at Acharya Prafulla Chandra College New Barrackpore North 24 Parganas Kol 700131
2021_DHE_353327_2
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
₹13,957
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 04:55 PM Tender Title: WBDHE/APCC/RENOV /NB/NIT-02/2021-22/SL-2 Tender ID: 2021_DHE_353327_2
Tender Inviting Authority:- UNDER ACHARYA PRAFULLA CHANDRA COLLEGE
Name of Work:- Repair and maintenance works for Painting and allied works at Acharya Prafulla Chandra College, New Barrackpore, North 24 Parganas, Kol-700131
Contract No:- WBDHE/APCC/RENOV /NB/NIT-02/2021-22 /SL-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. CHINMOY SAHA(GSTN-19DEMPS8771F1ZN) 697829.000 0.000 697829.000 Six Lakh Ninty Seven Thousand Eight Hundred and Twenty Nine
2.00 S.S. ENTERPRISE,(GSTN-19EQNPS8638P1ZD) 697829.000 3.110 719531.482 Seven Lakh Ninteen Thousand Five Hundred and Thirty One
3.00 M/S. JOYGURU TRADERS(GSTN-19ALLPS7355N1Z1) 697829.000 -10.150 626999.357 Six Lakh Twenty Six Thousand Nine Hundred and Ninty Nine
4.00 SD ENTERPRISE(GSTN-19BBJPS6096M1ZL) 697829.000 2.440 714856.028 Seven Lakh Fourteen Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: M/S. JOYGURU TRADERS(626999.357)
BOQ Summary Details Tender Title: WBDHE/APCC/RENOV /NB/NIT-02/2021-22/SL-2 Tender ID: 2021_DHE_353327_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. JOYGURU TRADERS 626999.357 L1
2 M/S. CHINMOY SAHA 697829.000 L2
3 SD ENTERPRISE 714856.028 L3
4 S.S. ENTERPRISE, 719531.482 L4
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