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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC As being the valid L1 bidder | |
| 2 | L2₹6.9 L+₹23,051.10 (3.45%)Rejected-Finance | L2 | Rejected-Finance As not being L1 bidder | |
| 3 | L3₹7.0 L+₹31,457.97 (4.71%)Rejected-Finance | L3 | Rejected-Finance As not being L1 bidder | |
| 4 | L4₹7.1 L+₹40,949.60 (6.13%)Rejected-Finance | L4 | Rejected-Finance As not being L1 bidder | |
| 5 | L5₹7.2 L+₹55,141.85 (8.25%)Rejected-Finance | L5 | Rejected-Finance As not being L1 bidder |
Tender Value
₹9.0 L
EMD Value
₹18,100
Closing Date
14 Nov 2019, 6:00 pmClosed
Director, NPTI(ER), Durgapur
MINISTRY OF POWER GOVT. OF INDIA CITRY CENTER, DURGAPUR-713216 (W.B.)
Repair and Painting work of Hostel-I and Canteen at NPTI(ER), Durgapur-713216
2019_NPTI_515255_1
NPTI(ER)/Civil. Mtc. /2019-20/3519 Dt 29.10.2019
Open Tender
Civil Works
Percentage
30 days
NPTI(ER), Durgapur
Please, refer Tender Documents.
5 documents required · 5 mandatory
₹0
₹18,100
Yes
19 Feb 2020
1 Nov 2019
18 Nov 2019
1 Nov 2019
14 Nov 2019
1 Nov 2019
eProcurement System Government of India Created By: DIPAK PANDIT Created Date/Time: 21-Nov-2019 11:17 AM Tender Title: Repair and Painting work of Hostel-I and Canteen at NPTI(ER), Durgapur-713216 Tender ID: 2019_NPTI_515255_1
Tender Inviting Authority: Director/HOI, of NPTI-(ER), Durgapur.
Name of Work: Repair & Painting work of Hostel-I and Canteen at NPTI(ER), Durgapur-713216
NIT No: NPTI(ER)/Civil. Mtc. /2019-20/3519 Dated 29.10.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHISHEK ENTERPRISE 903964.72 -14.99 768460.41 Seven Lakh Sixty Eight Thousand Four Hundred and Sixty
2.00 Kiron Enterprise 903964.72 -26.10 668029.93 Six Lakh Sixty Eight Thousand Twenty Nine
3.00 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 903964.72 -3.67 870789.21 Eight Lakh Seventy Thousand Seven Hundred and Eighty Nine
4.00 M/S G K ENTERPRISE 903964.72 -23.55 691081.03 Six Lakh Ninty One Thousand Eighty One
5.00 M/S. S.D ENTEPRISE 903964.72 -20.00 723171.78 Seven Lakh Twenty Three Thousand One Hundred and Seventy One
6.00 KHAN CONSTRUCTION 903964.72 -19.99 723262.17 Seven Lakh Twenty Three Thousand Two Hundred and Sixty Two
7.00 M/S DILIP KUMAR KONAR 903964.72 -10.01 813477.85 Eight Lakh Thirteen Thousand Four Hundred and Seventy Seven
8.00 M/S D. DAWN 903964.72 -22.62 699487.90 Six Lakh Ninty Nine Thousand Four Hundred and Eighty Seven
9.00 CHAKRABORTY TRADERS 903964.72 -21.57 708979.53 Seven Lakh Eight Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: Kiron Enterprise(668029.93)
BOQ Summary Details Tender Title: Repair and Painting work of Hostel-I and Canteen at NPTI(ER), Durgapur-713216 Tender ID: 2019_NPTI_515255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kiron Enterprise 668029.93 L1
2 M/S G K ENTERPRISE 691081.03 L2
3 M/S D. DAWN 699487.90 L3
4 CHAKRABORTY TRADERS 708979.53 L4
5 M/S. S.D ENTEPRISE 723171.78 L5
6 KHAN CONSTRUCTION 723262.17 L6
7 ABHISHEK ENTERPRISE 768460.41 L7
8 M/S DILIP KUMAR KONAR 813477.85 L8
9 ORIENTAL INTEGRATED FACILITY MANAGEMENT PVT. LTD. 870789.21 L9
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