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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance RANIA SURYAKIRAN APARTMENT FLAT 404 BLOCK A NARAYANTOLA WEST KOLKATA 700 059 | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.3 L
EMD Value
₹13,400
Closing Date
26 Feb 2024, 9:00 amClosed
Director BITM
Birla Industrial and Technological Museum 19 A Gurusaday Road Kolkata 700019
Providing and Laying of PVC flooring in Transport Gallery at BITM Kolkata
2024_NCSM_792824_1
BM-49(393)/W/2024
Open Tender
Civil Works
Works
30 days
Birla Industrial and Technological Museum 19 A Gur
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹13,400
Yes
18 Mar 2024
30 Jan 2024
27 Feb 2024
30 Jan 2024
26 Feb 2024
31 Jan 2024
eProcurement System Government of India Created By: ARABINDA KUNDU Created Date/Time: 18-Mar-2024 04:30 PM Tender Title: Providing and Laying of PVC flooring in Transport Gallery at BITM Kolkata Tender ID: 2024_NCSM_792824_1
Tender Inviting Authority: Birla Industrial & Technological Museum, Kolkata.
Name of Work: Providing and laying of PVC flooring in Transport Gallery at BITM, Kolkata.
Contract No: BM-49(393)/W/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IndiaTimberTraders(GSTN-19AABFI5911P1ZZ) 534166.00 5.90 565681.79 Five Lakh Sixty Five Thousand Six Hundred and Eighty One
2.00 M/s NIRANJAN KUMAR(GSTN-10AJTPK5248G1Z6) 534166.00 -10.00 480749.40 Four Lakh Eighty Thousand Seven Hundred and Fourty Nine
3.00 C.S.CONSTRUCTION(GSTN-NA) 534166.00 -.50 531495.17 Five Lakh Thirty One Thousand Four Hundred and Ninty Five
4.00 R R ENTERPRISE(GSTN-NA) 534166.00 -3.35 516271.44 Five Lakh Sixteen Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: M/s NIRANJAN KUMAR(480749.40)
BOQ Summary Details Tender Title: Providing and Laying of PVC flooring in Transport Gallery at BITM Kolkata Tender ID: 2024_NCSM_792824_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s NIRANJAN KUMAR 480749.40 L1
2 R R ENTERPRISE 516271.44 L2
3 C.S.CONSTRUCTION 531495.17 L3
4 IndiaTimberTraders 565681.79 L4
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