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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC 121004 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹4.3 L+₹13,305.21 (3.20%)Rejected-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹4.4 L+₹22,952.81 (5.52%)Rejected-Finance KALIKA DAS NATUN BAZAR COOCH BEHAR 736101 W B | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L3 | Rejected-Finance HIGHER THAN L1 | |
| 4 | L4₹4.4 L+₹27,405.55 (6.59%)Rejected-Finance | L4 | Rejected-Finance HIGHER THAN L1 | |
| 5 | L5₹4.8 L+₹60,960.12 (14.6%)Rejected-Finance | L5 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹5.3 L
EMD Value
₹10,602
Closing Date
24 Sept 2024, 2:00 pmClosed
PRINCIPAL, GOUR MAHAVIDYALAYA
PRINCIPAL, GOUR MAHAVIDYALAYA
RENOVATION AND REPAIRING OF HOSTEL AND CLEANING GARBAGE OF GOUR MAHAVIDYALAY AT MALDA
2024_DHE_747427_1
688/GM/2024/1st Call
Open Tender
CIVIL WORKS
Percentage
120 days
MANGALBARI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,602
Yes
4 Oct 2024
9 Sept 2024
23 Nov 2025
9 Sept 2024
24 Sept 2024
9 Sept 2024
eProcurement System of Government of West Bengal Created By: ASHIM KUMAR SARKAR Created Date/Time: 30-Sep-2024 04:55 PM Tender Title: 688/GM/2024/1st Call Tender ID: 2024_DHE_747427_1
Tender Inviting Authority: Principal, Gour Mahavidyalaya, Mangalbari, Malda.
Name of Work: RENOVATION & REPAIRING OF HOSTEL & CLEANING GARBAGE OF GOUR MAHAVIDYALAY AT MALDA
Contract No: 688/GM/2024/1st Call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANIK ENTERPRISE (GSTN-19AJRPB1479L1ZN) BID ID -5622581 530088.000 -2.040 519274.210 Five Lakh Ninteen Thousand Two Hundred and Seventy Four
2.00 M S Dakua Enterprise (GSTN-NA) BID ID -5583370 530088.000 -10.000 477079.200 Four Lakh Seventy Seven Thousand Seventy Nine
3.00 M/S GHOSH CONSTRUCTION (GSTN-NA) BID ID -5597363 530088.000 -17.170 439071.890 Four Lakh Thirty Nine Thousand Seventy One
4.00 RAHMAN CONSTRUCTION (GSTN-NA) BID ID -5608415 530088.000 -16.330 443524.630 Four Lakh Fourty Three Thousand Five Hundred and Twenty Four
5.00 GHOSH ENTERPRISE (GSTN-NA) BID ID -5620055 530088.000 -21.500 416119.080 Four Lakh Sixteen Thousand One Hundred and Ninteen
6.00 M/S MAA ENTERPRISE (GSTN-NA) BID ID -5614231 530088.000 -18.990 429424.290 Four Lakh Twenty Nine Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: GHOSH ENTERPRISE(416119.080)
BOQ Summary Details Tender Title: 688/GM/2024/1st Call Tender ID: 2024_DHE_747427_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH ENTERPRISE (BID ID -5620055) 416119.080 L1
2 M/S MAA ENTERPRISE (BID ID -5614231) 429424.290 L2
3 M/S GHOSH CONSTRUCTION (BID ID -5597363) 439071.890 L3
4 RAHMAN CONSTRUCTION (BID ID -5608415) 443524.630 L4
5 M S Dakua Enterprise (BID ID -5583370) 477079.200 L5
6 BANIK ENTERPRISE (BID ID -5622581) 519274.210 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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