Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | NA₹16.9 LAccepted-AOC | ₹16.9 L | NA | Accepted-AOC AOC |
| 2 | NA₹17.7 LRejected-Finance RAMNAGAR P O ARISANDA PS PANSKURA PURBA MEDINIPUR 721139 | MEDINIPUR EAST | WEST BENGAL | 721139 | ₹17.7 L | NA | Rejected-Finance Rejected |
| 3 | NA₹19.0 LRejected-Finance | ₹19.0 L | NA | Rejected-Finance Rejected |
| 4 | NA₹21.0 LRejected-Finance | ₹21.0 L | NA | Rejected-Finance Rejected |
| 5 | NA₹21.1 LRejected-Finance | ₹21.1 L | NA | Rejected-Finance Rejected |
Tender Value
₹21.2 L
EMD Value
₹42,307
Closing Date
4 Apr 2022, 12:15 pmClosed
Principal, DTSKSM
Debra Thana Sahid Kshudiram Smriti Mahavidyalaya
Repairing of College Building of Debra Thana Sahid Kshudiram Smriti Mahavidyalaya.
2022_DHE_372463_1
dtsksm/NIT39/22
Open Tender
CIVIL WORKS
Percentage
30 days
Debra Thana Sahid Kshudiram Smriti Mahavidyalaya
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Yes
ECS / Direct Transfer SBI A/C Name - DTSKSM
₹42,307
Yes
18 Sept 2026
21 Mar 2022
6 Apr 2022
21 Mar 2022
4 Apr 2022
21 Mar 2022
eProcurement System of Government of West Bengal Created By: RUPA DASGUPTA Created Date/Time: 27-Aug-2022 02:35 PM Tender Title: dtsksm/NIT39/22 Tender ID: 2022_DHE_372463_1
Tender Inviting Authority :Principal, Debra Thana Sahid Kshudiram Smriti Mahavidyalaya Chakshyampur, Debra, PaschimMedinipur.
Name of Work : Repairing of College Building of Debra Thana Sahid Kshudiram Smriti Mahavidyalaya.
Contract No. : dtsksm/NIT39/22 dated: 21-03-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NETAJI COOP LAB CON AND CON SOC LTD(GSTN-19AAAAN2789A1ZM) 2115347.00 -.25 2110058.63 Twenty One Lakh Ten Thousand Fifty Eight
2.00 MRINAL KANTI MAITY(GSTN-19BQKPM2420B1Z6) 2115347.00 -16.50 1766314.75 Seventeen Lakh Sixty Six Thousand Three Hundred and Fourteen
3.00 MAA NACHINDA STONE(GSTN-NA) 2115347.00 -10.00 1903812.30 Ninteen Lakh Three Thousand Eight Hundred and Tweleve
4.00 SHIVAM CIVIL ENGINEERING CONSTRUCTION(GSTN-NA) 2115347.00 -19.99 1692489.13 Sixteen Lakh Ninty Two Thousand Four Hundred and Eighty Nine
5.00 RAMKRISHNA CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA) 2115347.00 -.50 2104770.27 Twenty One Lakh Four Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: SHIVAM CIVIL ENGINEERING CONSTRUCTION(1692489.13)
BOQ Summary Details Tender Title: dtsksm/NIT39/22 Tender ID: 2022_DHE_372463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM CIVIL ENGINEERING CONSTRUCTION 1692489.13 L1
2 MRINAL KANTI MAITY 1766314.75 L2
3 MAA NACHINDA STONE 1903812.30 L3
4 RAMKRISHNA CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 2104770.27 L4
5 NETAJI COOP LAB CON AND CON SOC LTD 2110058.63 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .