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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 03 RATANPAR NEAR ADHAAR MALL SURENDRANAGAR BOTAD GUJARAT 382245 | BOTAD | GUJARAT | 382245 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹47.0 L
EMD Value
₹94,041
Closing Date
7 Jul 2020, 4:00 pmClosed
Principal D T S K S M
Chakshyampur, Debra, PaschimMedinipur
Construction of Additional Classroom at Existing College Building of Debra Thana Sahid Kshudiram Smriti Mahavidyalaya, Paschim Medinipur, West Bngal - Phase II
2020_DHE_286246_2
dtsksm/NIT21/20
Open Tender
CIVIL WORKS
Percentage
180 days
Debra
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Yes
SBI A/C No11360261267
₹94,041
Yes
14 Jul 2020
19 Jun 2020
9 Jul 2020
19 Jun 2020
7 Jul 2020
19 Jun 2020
eProcurement System of Government of West Bengal Created By: RUPA DASGUPTA Created Date/Time: 14-Jul-2020 06:53 PM Tender Title: dtsksm/NIT21/20_Phase_II Tender ID: 2020_DHE_286246_2
Tender Inviting Authority: Principal, Debra Thana Sahid Kshudiram Smriti Mahavidyalaya Chakshyampur.
Name of Work: Construction of Additional Classroom at Existing College Building of Debra Thana Sahid Kshudiram Smriti Mahavidyalaya, Paschim Medinipur, under Development of Infrastructure Scheme for Govt. Aided Colleges, Administrative sanction letter vide Memo No 930-Edn(CS)/EH/P/CS/6B-24/2008 dated 27-02-2020 by Department of Higher Education, Govt. of West Bengal. PHASE-II
Contract No: dtsksm/NIT21/20 dated 18-06-2020, PHASE-II
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANDIP MAITI 4702070.00 -9.99 4232333.00 Fourty Two Lakh Thirty Two Thousand Three Hundred and Thirty Three
2.00 SWASTI ENTERPRISE 4702070.00 -5.00 4466967.00 Fourty Four Lakh Sixty Six Thousand Nine Hundred and Sixty Seven
3.00 M/s P. B. Enterprise 4702070.00 -16.99 3903188.00 Thirty Nine Lakh Three Thousand One Hundred and Eighty Eight
4.00 PRAVABATI SUPPLIERS 4702070.00 -13.65 4060237.00 Fourty Lakh Sixty Thousand Two Hundred and Thirty Seven
5.00 M/S J K ENTERPRISE 4702070.00 -8.79 4288758.00 Fourty Two Lakh Eighty Eight Thousand Seven Hundred and Fifty Eight
6.00 DADA BHAI CONSTRUCTION 4702070.00 -4.00 4513987.00 Fourty Five Lakh Thirteen Thousand Nine Hundred and Eighty Seven
7.00 RAMKRISHNA CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 4702070.00 -12.00 4137826.00 Fourty One Lakh Thirty Seven Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: M/s P. B. Enterprise(3903188.00)
BOQ Summary Details Tender Title: dtsksm/NIT21/20_Phase_II Tender ID: 2020_DHE_286246_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s P. B. Enterprise 3903188.00 L1
2 PRAVABATI SUPPLIERS 4060237.00 L2
3 RAMKRISHNA CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 4137826.00 L3
4 SANDIP MAITI 4232333.00 L4
5 M/S J K ENTERPRISE 4288758.00 L5
6 SWASTI ENTERPRISE 4466967.00 L6
7 DADA BHAI CONSTRUCTION 4513987.00 L7
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