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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-Finance 01 KHANRA DEULGRAM BAGNAN DEULGRAM BAGNAN HOWRAH WEST BENGAL 711303 | HOWRAH | WEST BENGAL | 711303 | L1 | Accepted-Finance L1 AND LOWEST | |
| 2 | L2₹18.6 L+₹3.5 L (23.3%)Accepted-Finance | L2 | Accepted-Finance L2 AND LOWER | |
| 3 | L3₹17.3 L+₹2.2 L (14.6%)Accepted-Finance | L3 | Accepted-Finance L3 AND LOWER |
Tender Value
₹20.7 L
EMD Value
₹41,360
Closing Date
6 Mar 2024, 3:00 pmClosed
THE HEADMASTER NANDIGRAM B.M.T SIKSHANIKETAN
NANDIGRAM B.M.T SIKSHANIKETAN
Repairing of School Building of NANDIGRAM BRAJAMOHAN TEWARY SIKSHANIKETAN (H.S.)
2024_DSE_676441_1
DSE/HM/N.B.M.T.S/NIT-01/2024
Open Tender
CIVIL WORKS
Percentage
60 days
NANDIGRAM BRAJAMOHAN TEWARY SIKSHANIKETAN (H.S.)
Please refer tender documents
4 documents required · 4 mandatory
₹1,000
NANDIGRAM BRAJAMOHAN TEWARY SIKSHANIKETAN (H.S.)
₹41,360
8 Mar 2024
29 Feb 2024
8 Mar 2024
29 Feb 2024
6 Mar 2024
29 Feb 2024
eProcurement System of Government of West Bengal Created By: RANJIT KUMAR SASMAL Created Date/Time: 08-Mar-2024 03:47 PM Tender Title: DSE/HM/N.B.M.T.S/NIT-01/2024 Tender ID: 2024_DSE_676441_1
Tender Inviting Authority: NANDIGRAM BRAJAMOHAN TEWARY SIKSHANIKETAN
Name of Work: Repairing of School Building of NANDIGRAM BRAJAMOHAN TEWARY SIKSHANIKETAN (H.S.)
Contract No: DSE/HM/N.B.M.T.S/NIT-01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RABIRAJ GIRI (GSTN-19APUPG3631A1Z0) BID ID -4934725 2068004.00 -16.36 1729678.55 Seventeen Lakh Twenty Nine Thousand Six Hundred and Seventy Eight
2.00 TIARY ENTERPRISE (GSTN-19AGQPT3262P1ZC) BID ID -4937604 2068004.00 -9.99 1861410.40 Eighteen Lakh Sixty One Thousand Four Hundred and Ten
3.00 M R ENTERPRISE (GSTN-19CKIPS0030E1ZD) BID ID -4953063 2068004.00 -27.01 1509436.12 Fifteen Lakh Nine Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: M R ENTERPRISE(1509436.12)
BOQ Summary Details Tender Title: DSE/HM/N.B.M.T.S/NIT-01/2024 Tender ID: 2024_DSE_676441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M R ENTERPRISE 1509436.12 L1
2 RABIRAJ GIRI 1729678.55 L2
3 TIARY ENTERPRISE 1861410.40 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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