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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹3.7 L+₹46,699.19 (14.6%)Rejected-Finance | L2 | Rejected-Finance HIGHER QUOTED PRICE RECEIVED COMPARE WITH L1 BIDDER | |
| 3 | L3₹3.7 L+₹55,795.72 (17.5%)Rejected-Finance BUDGE BUDGE J S BAD JIBANTALA SOUTH 24 PARGANAS WEST BENGAL 743376 | JIBANTALA | SOUTH 24 PARGANAS | WEST BENGAL | 743376 | L3 | Rejected-Finance HIGHER QUOTED PRICE RECEIVED COMPARE WITH L1 BIDDER | |
| 4 | L4₹3.9 L+₹69,470.25 (21.8%)Rejected-Finance 250 9 DUM DUM ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | L4 | Rejected-Finance HIGHER QUOTED PRICE RECEIVED COMPARE WITH L1 BIDDER | |
| 5 | L5₹4.3 L+₹1.2 L (36.1%)Rejected-Finance | L5 | Rejected-Finance HIGHER QUOTED PRICE RECEIVED COMPARE WITH L1 BIDDER |
Tender Value
₹4.6 L
EMD Value
₹9,147
Closing Date
12 Dec 2022, 12:00 pmClosed
Principal, MDM
MRINALINI DATTA MAHAVIDYAPITH, Birati, Kolkata-700051
Painting work for Womens Hostel Building.
2022_DHE_426844_2
DHE/MDM/NIeT-01/2022-23
Open Tender
MISC ELECTRICAL WORKS
Percentage
45 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,147
6 Feb 2023
28 Nov 2022
14 Dec 2022
28 Nov 2022
12 Dec 2022
28 Nov 2022
eProcurement System of Government of West Bengal Created By: APURBA BANDYOPADHYAY Created Date/Time: 10-Jan-2023 03:49 PM Tender Title: DHE/MDM/NIeT-01/2022-23/Sl-02 Tender ID: 2022_DHE_426844_2
Tender Inviting Authority: PRINCIPAL, MRINALINI DATTA MAHAVIDYAPITH, BIRATI, KOLKATA
Name of Work: Painting work for Women’s’ Hostel Building.
Contract No: DHE/MDM/NIeT-01/2022-23/Sl-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S.S. ENTERPRISE(GSTN-19DPSPS7010N1ZZ) 457342.000 -15.020 388649.232 Three Lakh Eighty Eight Thousand Six Hundred and Fourty Nine
2.00 S. M. CONSTRUCTION(GSTN-19CGWPM1851K1ZM) 457342.000 -5.000 434474.900 Four Lakh Thirty Four Thousand Four Hundred and Seventy Four
3.00 M.K ENTERPRISE(GSTN-19BJFPR8208A1Z8) 457342.000 -18.010 374974.706 Three Lakh Seventy Four Thousand Nine Hundred and Seventy Four
4.00 SHIVAM CIVIL ENGINEERING CONSTRUCTION(GSTN-NA) 457342.000 -30.210 319178.982 Three Lakh Ninteen Thousand One Hundred and Seventy Eight
5.00 M/S. SABIRIA ENTERPRISE(GSTN-NA) 457342.000 -19.999 365878.173 Three Lakh Sixty Five Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: SHIVAM CIVIL ENGINEERING CONSTRUCTION(319178.982)
BOQ Summary Details Tender Title: DHE/MDM/NIeT-01/2022-23/Sl-02 Tender ID: 2022_DHE_426844_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM CIVIL ENGINEERING CONSTRUCTION 319178.982 L1
2 M/S. SABIRIA ENTERPRISE 365878.173 L2
3 M.K ENTERPRISE 374974.706 L3
4 M/s S.S. ENTERPRISE 388649.232 L4
5 S. M. CONSTRUCTION 434474.900 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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