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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance VILL P O MOSIMPUR P S KALIACHAK DIST MALDA | MALDA | MALDA | WEST BENGAL | 732102 | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.3 L+₹5,005.65 (1.17%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹4.6 L+₹34,305.36 (8.03%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹4.7 L+₹41,580.23 (9.73%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹4.9 L+₹60,067.75 (14.1%)Accepted-Finance VILL KALINAGAR 5 NO WARD P O P S DIAMOND HARBOUR DISTRICT SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | L5 | Accepted-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹13,300
Closing Date
22 Jun 2022, 4:00 pmClosed
PRINCIPAL, KALIACHAK COLLEGE
PRINCIPAL, KALIACHAK COLLEGE, SULTANGANJ, MALDA
Laying of Vitrified tiles floor at Teachers common room of Language Block of Kaliachak College at Kaliachak, P.O.- Sultanganj, Malda under Kaliachak-I Block , Malda.
2022_DHE_383977_2
NIT-01/2021-2022 DT.07.06.2022
Open Tender
CIVIL WORKS
Percentage
45 days
KALIACHAK COLLEGE
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹13,300
16 Jul 2022
8 Jun 2022
27 Jun 2022
8 Jun 2022
22 Jun 2022
8 Jun 2022
eProcurement System of Government of West Bengal Created By: NAZIBAR RAHAMAN Created Date/Time: 15-Jul-2022 03:54 PM Tender Title: NIT 01/2021-2022 Sl.02 DT.07.06.2022 Tender ID: 2022_DHE_383977_2
Tender Inviting Authority: PRINCIPAL, KALIACHAK COLLEGE
Name of Work: Laying of Vitrified Tiles at Floor of Teachers common room of Language Block of Kaliachak College, Sultanganj, Kaliachak, Malda.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BABUA ENTERPRISE(GSTN-19AANPI3671E1ZK) 667419.470 -15.790 562033.936 Five Lakh Sixty Two Thousand Thirty Three
2.00 M/S MAA CONSTRUCTION(GSTN-NA) 667419.470 -25.000 500564.603 Five Lakh Five Hundred and Sixty Four
3.00 ESRAUL HAQUE(GSTN-NA) 667419.470 -17.000 553958.160 Five Lakh Fifty Three Thousand Nine Hundred and Fifty Eight
4.00 M R Construction(GSTN-NA) 667419.470 -5.860 628308.689 Six Lakh Twenty Eight Thousand Three Hundred and Eight
5.00 SARIF BUILDERS(GSTN-NA) 667419.470 -36.000 427148.461 Four Lakh Twenty Seven Thousand One Hundred and Fourty Eight
6.00 SATTWIK CONSTRUCTION(GSTN-NA) 667419.470 -35.250 432154.107 Four Lakh Thirty Two Thousand One Hundred and Fifty Four
7.00 M/S GOUTAM CONSTRUCTION(GSTN-NA) 667419.470 -29.770 468728.694 Four Lakh Sixty Eight Thousand Seven Hundred and Twenty Eight
8.00 IDEAL CONSTRUCTION(GSTN-NA) 667419.470 -27.000 487216.213 Four Lakh Eighty Seven Thousand Two Hundred and Sixteen
9.00 THREE STAR(GSTN-NA) 667419.470 -18.550 543613.158 Five Lakh Fourty Three Thousand Six Hundred and Thirteen
10.00 SABA KARIM BISWAS(GSTN-NA) 667419.470 -26.050 493556.698 Four Lakh Ninty Three Thousand Five Hundred and Fifty Six
11.00 M/S RION ENTERPRISE(GSTN-NA) 667419.470 -0.020 667285.986 Six Lakh Sixty Seven Thousand Two Hundred and Eighty Five
12.00 J S ENTERPRISE(GSTN-NA) 667419.470 -1.360 658342.565 Six Lakh Fifty Eight Thousand Three Hundred and Fourty Two
13.00 AKHTER CONSTRUCTION(GSTN-NA) 667419.470 -30.860 461453.822 Four Lakh Sixty One Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: SARIF BUILDERS(427148.461)
BOQ Summary Details Tender Title: NIT 01/2021-2022 Sl.02 DT.07.06.2022 Tender ID: 2022_DHE_383977_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARIF BUILDERS 427148.461 L1
2 SATTWIK CONSTRUCTION 432154.107 L2
3 AKHTER CONSTRUCTION 461453.822 L3
4 M/S GOUTAM CONSTRUCTION 468728.694 L4
5 IDEAL CONSTRUCTION 487216.213 L5
6 SABA KARIM BISWAS 493556.698 L6
7 M/S MAA CONSTRUCTION 500564.603 L7
8 THREE STAR 543613.158 L8
9 ESRAUL HAQUE 553958.160 L9
10 M/S BABUA ENTERPRISE 562033.936 L10
11 M R Construction 628308.689 L11
12 J S ENTERPRISE 658342.565 L12
13 M/S RION ENTERPRISE 667285.986 L13
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