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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹4.6 LAccepted-AOC | 1st | Accepted-AOC AOC | |
| 2 | 2nd₹4.6 L+₹2,231.58 (0.49%)Rejected-Finance | 2nd | Rejected-Finance Rejected due to 2nd Lowest Amount quoted. | |
| 3 | 3rd₹5.2 L+₹60,252.59 (13.2%)Rejected-Finance | 3rd | Rejected-Finance Rejected due to 3rd Lowest Amount quoted. |
Tender Value
₹4.5 L
EMD Value
₹8,926
Closing Date
9 Dec 2024, 12:00 pmClosed
Director NSTIAM
Sasmal para, Baidyabati, Hooghly - 712222
Washing Cleaning and Polishing of Marble at Admin and Hostel Building-1 at NSTIAM, Hooghly
2024_WBSMB_766324_1
NSTIAM / DIRECTOR / 09 /2024-25
Open Tender
Miscellaneous Services
Percentage
60 days
Office of the NSTIAM
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹8,926
Yes
Office of the NSTIAM
31 Aug 2026
30 Oct 2024
11 Dec 2024
30 Oct 2024
9 Dec 2024
23 Nov 2024
22 Nov 2024
eProcurement System of Government of West Bengal Created By: PURNENDU ROY Created Date/Time: 24-Feb-2025 03:03 PM Tender Title: NSTIAM /DIRECTOR /09 / 2024-25 Tender ID: 2024_WBSMB_766324_1
Tender Inviting Authority: Director NSTIAM
Name of Work :Washing cleaning and Polishing of Marbel floor at Admin building and Hostel building at NSTIAM, DIST-Hooghly
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA INFRASTRUCTURE (GSTN-19BUDPD9014K1ZJ) BID ID -5790268 446315.512 3.000 459704.977 Four Lakh Fifty Nine Thousand Seven Hundred and Four
2.00 GUNJAN MAITY (GSTN-NA) BID ID -5810751 446315.512 16.000 517725.994 Five Lakh Seventeen Thousand Seven Hundred and Twenty Five
3.00 MAA MANGAL CHANDI INFRASTRUCTURE (GSTN-NA) BID ID -5823827 446315.512 2.500 457473.400 Four Lakh Fifty Seven Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: MAA MANGAL CHANDI INFRASTRUCTURE(457473.400)
BOQ Summary Details Tender Title: NSTIAM /DIRECTOR /09 / 2024-25 Tender ID: 2024_WBSMB_766324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANGAL CHANDI INFRASTRUCTURE (BID ID -5823827) 457473.400 L1
2 DUTTA INFRASTRUCTURE (BID ID -5790268) 459704.977 L2
3 GUNJAN MAITY (BID ID -5810751) 517725.994 L3
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