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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC BANSHBARI MALDA | ₹8.9 L | L1 | Accepted-AOC lowest bidder |
| 2 | L2₹9.6 L+₹66,417.41 (7.45%)Rejected-Finance | ₹9.6 L+₹66,417.41 (7.45%) | L2 | Rejected-Finance HIGHER THAN L1 |
| 3 | L3₹9.7 L+₹81,579.13 (9.15%)Rejected-Finance 131 SITANATH BOSE LANE BLOCK B GR FLR SALKIA HOWRAH WEST BENGAL 711106 | HOWRAH | HOWRAH | WEST BENGAL | 711106 | ₹9.7 L+₹81,579.13 (9.15%) | L3 | Rejected-Finance HIGHER THAN L1 |
| 4 | L4₹10.0 L+₹1.0 L (11.7%)Rejected-Finance | ₹10.0 L+₹1.0 L (11.7%) | L4 | Rejected-Finance HIGHER THAN L1 |
| 5 | L5₹10.0 L+₹1.1 L (12.5%)Rejected-Finance 121004 | ₹10.0 L+₹1.1 L (12.5%) | L5 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹11.3 L
EMD Value
₹22,630
Closing Date
24 Jul 2020, 5:00 pmClosed
DISTRICT EDUCATION OFFICER, NADIA
DIST. EDUCATION OFFICE, KRISHNANAGAR, NADIA
INTERIOR DECORATION AT EDUCATION HUB
2020_DMN_287748_1
515/20-21/SSA
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
KRISHNANAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹22,630
Yes
4 Aug 2020
30 Jun 2020
27 Jul 2020
30 Jun 2020
24 Jul 2020
30 Jun 2020
30 Jun 2020 - 24 Jul 2020
eProcurement System of Government of West Bengal Created By: BISWAJIT DHANG Created Date/Time: 03-Aug-2020 04:43 PM Tender Title: SUPPLY MATERIALS AND INTERIOR DECORATION Tender ID: 2020_DMN_287748_1
Tender Inviting Authority: SAMAGRA SHIKSHA ABHIYAN, NADIA
Name of Work: INTERIOR DECORATION WORK AT EDUCATION HUB, KRISHNANAGAR NADIA
Contract No: 00/2020-21/SSA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GHOSH ENTERPRISE 1131472.000 -11.370 1002823.634 Ten Lakh Two Thousand Eight Hundred and Twenty Three
2.00 SAMIR DEY 1131472.000 -12.000 995695.360 Nine Lakh Ninty Five Thousand Six Hundred and Ninty Five
3.00 SUBRATA SAHA 1131472.000 -21.200 891599.936 Eight Lakh Ninty One Thousand Five Hundred and Ninty Nine
4.00 PACIFIC ENGINEERS 1131472.000 -13.990 973179.067 Nine Lakh Seventy Three Thousand One Hundred and Seventy Nine
5.00 ASHIRBAD ENTERPRISE 1131472.000 -9.750 1021153.480 Ten Lakh Twenty One Thousand One Hundred and Fifty Three
6.00 INDIRA GHOSH 1131472.000 -5.230 1072296.014 Ten Lakh Seventy Two Thousand Two Hundred and Ninty Six
7.00 DULAL BISWAS 1131472.000 -9.000 1029639.520 Ten Lakh Twenty Nine Thousand Six Hundred and Thirty Nine
8.00 ROYCO 1131472.000 -15.330 958017.342 Nine Lakh Fifty Eight Thousand Seventeen
Lowest Amount Quoted BY: SUBRATA SAHA(891599.936)
BOQ Summary Details Tender Title: SUPPLY MATERIALS AND INTERIOR DECORATION Tender ID: 2020_DMN_287748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA SAHA 891599.936 L1
3 PACIFIC ENGINEERS 973179.067 L3
4 SAMIR DEY 995695.360 L4
5 GHOSH ENTERPRISE 1002823.634 L5
6 ASHIRBAD ENTERPRISE 1021153.480 L6
7 DULAL BISWAS 1029639.520 L7
8 INDIRA GHOSH 1072296.014 L8
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