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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-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 | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.5 L+₹24,314.81 (7.50%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.5 L+₹26,037.10 (8.03%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹3.7 L+₹41,689.76 (12.9%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹3.7 L+₹45,590.26 (14.1%)Accepted-Finance VILL P O MOSIMPUR P S KALIACHAK DIST MALDA | MALDA | MALDA | WEST BENGAL | 732102 | L5 | Accepted-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹10,100
Closing Date
22 Jun 2022, 4:00 pmClosed
PRINCIPAL, KALIACHAK COLLEGE
PRINCIPAL, KALIACHAK COLLEGE, SULTANGANJ, MALDA
Laying of Vitrified tiles floor at new office building of Kaliachak College at Kaliachak, P.O.- Sultanganj, Malda under Kaliachak-I Block , Malda.
2022_DHE_383977_3
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
₹10,100
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 03:58 PM Tender Title: NIT 01/2021-2022 Sl.03 DT.07.06.2022 Tender ID: 2022_DHE_383977_3
Tender Inviting Authority: PRINCIPAL, KALIACHAK COLLEGE
Name of Work: Laying of Vitrified Tiles in Floor at new office Building 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 M R ENTERPRISE(GSTN-19AJTPA9971E1ZO) 506558.447 -15.890 426066.310 Four Lakh Twenty Six Thousand Sixty Six
2.00 SUJIT DAS(GSTN-19BBOPD6135P2Z0) 506558.447 -30.860 350234.510 Three Lakh Fifty Thousand Two Hundred and Thirty Four
3.00 SABA KARIM BISWAS(GSTN-NA) 506558.447 -26.010 374802.595 Three Lakh Seventy Four Thousand Eight Hundred and Two
4.00 M R Construction(GSTN-NA) 506558.447 -2.100 495920.720 Four Lakh Ninty Five Thousand Nine Hundred and Twenty
5.00 AKHTER CONSTRUCTION(GSTN-NA) 506558.447 -31.200 348512.212 Three Lakh Fourty Eight Thousand Five Hundred and Tweleve
6.00 M/S MAA CONSTRUCTION(GSTN-NA) 506558.447 -24.000 384984.420 Three Lakh Eighty Four Thousand Nine Hundred and Eighty Four
7.00 J S ENTERPRISE(GSTN-NA) 506558.447 -1.820 497339.083 Four Lakh Ninty Seven Thousand Three Hundred and Thirty Nine
8.00 IDEAL CONSTRUCTION(GSTN-NA) 506558.447 -36.000 324197.406 Three Lakh Twenty Four Thousand One Hundred and Ninty Seven
9.00 M/S RION ENTERPRISE(GSTN-NA) 506558.447 -4.500 483763.317 Four Lakh Eighty Three Thousand Seven Hundred and Sixty Three
10.00 SARIF BUILDERS(GSTN-NA) 506558.447 -27.000 369787.666 Three Lakh Sixty Nine Thousand Seven Hundred and Eighty Seven
11.00 M/S ROHIT CONSTRUCTION(GSTN-NA) 506558.447 -18.350 413604.972 Four Lakh Thirteen Thousand Six Hundred and Four
12.00 M/S GOUTAM CONSTRUCTION(GSTN-NA) 506558.447 -27.770 365887.166 Three Lakh Sixty Five Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: IDEAL CONSTRUCTION(324197.406)
BOQ Summary Details Tender Title: NIT 01/2021-2022 Sl.03 DT.07.06.2022 Tender ID: 2022_DHE_383977_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IDEAL CONSTRUCTION 324197.406 L1
2 AKHTER CONSTRUCTION 348512.212 L2
3 SUJIT DAS 350234.510 L3
4 M/S GOUTAM CONSTRUCTION 365887.166 L4
5 SARIF BUILDERS 369787.666 L5
6 SABA KARIM BISWAS 374802.595 L6
7 M/S MAA CONSTRUCTION 384984.420 L7
8 M/S ROHIT CONSTRUCTION 413604.972 L8
9 M/S M R ENTERPRISE 426066.310 L9
10 M/S RION ENTERPRISE 483763.317 L10
11 M R Construction 495920.720 L11
12 J S ENTERPRISE 497339.083 L12
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