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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹27,708.18 (11.8%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.7 L+₹35,118.10 (14.9%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L3₹2.7 L+₹35,118.10 (14.9%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 5 | L4₹2.8 L+₹45,688.65 (19.4%)Rejected-AOC VILL TALDAHA P O AMJHARA P S BASANTI SOUTH 24 PARGANS | KOLKATA | WEST BENGAL | 700070 | L4 | Rejected-AOC L4 |
Tender Value
₹3.5 L
EMD Value
₹7,024
Closing Date
27 Feb 2023, 12:00 pmClosed
PRINCIPAL NETAJI MAHAVIDYALALAYA
KALIPUR ARAMBAGH
PAINTING OF OUTSIDE EXISTING THREE STORIED CLASS ROMM BUILDING (B.M.) OF NETAJI MAHAVIDYALAYA AT MOUZA- BISHNUPUR, J.L. NO.- 36, KALIPUR, ARAMBAGH, HOOGHLY, 712601
2023_DHE_473032_1
Aram/NM/Office/Painting-02
Open Tender
CIVIL WORKS
Percentage
60 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹7,024
Yes
17 Mar 2023
13 Feb 2023
1 Mar 2023
13 Feb 2023
27 Feb 2023
13 Feb 2023
eProcurement System of Government of West Bengal Created By: ASIM KUMAR DE Created Date/Time: 01-Mar-2023 03:44 PM Tender Title: NM/e-Tender/05/2022-23 SL NO 01 Tender ID: 2023_DHE_473032_1
Tender Inviting Authority: NETAJI MAHAVIDALAYA
Name of Work: PAINTING OF OUTSIDE EXISTING THREE STORIED CLASS ROMM BUILDING (B.M.) OF NETAJI MAHAVIDYALAYA AT MOUZA- BISHNUPUR, J.L. NO.- 36, KALIPUR, ARAMBAGH, HOOGHLY, 712601
Contract No: NM/e-Tender/05/2022-23 SL. NO. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAKAMBARI ENTERPRISES(GSTN-19CIAPS0694C1Z7) 351181.00 -23.00 270409.37 Two Lakh Seventy Thousand Four Hundred and Nine
2.00 MONOJ KUMAR MUKHERJEE(GSTN-19AEDPM6344N1ZZ) 351181.00 -23.00 270409.37 Two Lakh Seventy Thousand Four Hundred and Nine
3.00 DEBCON CONSTRUCTION(GSTN-19AFTPN5500L1ZW) 351181.00 -9.99 316098.02 Three Lakh Sixteen Thousand Ninty Eight
4.00 BISWAJIT BARUI(GSTN-NA) 351181.00 -33.00 235291.27 Two Lakh Thirty Five Thousand Two Hundred and Ninty One
5.00 SUNDARAM SUPPLIERS(GSTN-NA) 351181.00 -19.99 280979.92 Two Lakh Eighty Thousand Nine Hundred and Seventy Nine
6.00 MS INNOCENTS(GSTN-NA) 351181.00 -7.99 323121.64 Three Lakh Twenty Three Thousand One Hundred and Twenty One
7.00 SKYLINE CONSTRUCTION AND CO(GSTN-NA) 351181.00 -9.00 319574.71 Three Lakh Ninteen Thousand Five Hundred and Seventy Four
8.00 SHIVAM CIVIL ENGINEERING CONSTRUCTION(GSTN-NA) 351181.00 -25.11 262999.45 Two Lakh Sixty Two Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: BISWAJIT BARUI(235291.27)
BOQ Summary Details Tender Title: NM/e-Tender/05/2022-23 SL NO 01 Tender ID: 2023_DHE_473032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAJIT BARUI 235291.27 L1
2 SHIVAM CIVIL ENGINEERING CONSTRUCTION 262999.45 L2
3 MONOJ KUMAR MUKHERJEE 270409.37 L3
4 SHAKAMBARI ENTERPRISES 270409.37 L3
5 SUNDARAM SUPPLIERS 280979.92 L4
6 DEBCON CONSTRUCTION 316098.02 L5
7 SKYLINE CONSTRUCTION AND CO 319574.71 L6
8 MS INNOCENTS 323121.64 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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