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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | NA₹13.7 LAccepted-AOC | NA | Accepted-AOC AOC | |
| 2 | NA₹13.9 LRejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | NA | Rejected-Finance Rejected | |
| 3 | NA₹14.0 LRejected-Finance | NA | Rejected-Finance Rejected |
Tender Value
₹13.7 L
EMD Value
₹27,481
Closing Date
20 Feb 2024, 4:00 pmClosed
Principal, Debra Thana Sahid Kshudiram Smriti Maha
P.O.- CHAKSHYAMPUR DIST-PASCHIMMEDINIPUR PIN-721124, W.B.
Construction of 1st Floor above Canteen of Debra Thana Sahid Kshudiram Smriti Mahavidyalaya, Paschim Midnapur (From College own Fund).
2024_DHE_661150_1
dtsksm/NIT53/2024
Open Tender
CIVIL WORKS
Percentage
90 days
DEBRA THANA SAHID KSHUDIRAM SMRITI MAHAVIDYALAYA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
A/c No - 00000011360261267
₹27,481
3 Oct 2026
6 Feb 2024
22 Feb 2024
6 Feb 2024
20 Feb 2024
6 Feb 2024
eProcurement System of Government of West Bengal Created By: RUPA DASGUPTA Created Date/Time: 22-Feb-2024 05:58 PM Tender Title: dtsksm/NIT53/2024 Tender ID: 2024_DHE_661150_1
Tender Inviting Authority: Principal, Debra Thana Sahid Kshudiram Smriti Mahavidyalaya Chakshyampur, Debra, PaschimMedinipur.
Name of Work: Construction of 1st Floor above Canteen of Debra Thana Sahid Kshudiram Smriti Mahavidyalaya, Paschim Midnapur (From College own Fund).
Contract No:dtsksm/NIT53/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA ENTERPRISE (GSTN-19BHGPD7925P1ZP) BID ID -4872981 1374074.00 1.00 1387815.00 Thirteen Lakh Eighty Seven Thousand Eight Hundred and Fifteen
2.00 AFTRON ENTERPRISE (GSTN-19BQRPP6699E1ZT) BID ID -4873037 1374074.00 2.00 1401555.00 Fourteen Lakh One Thousand Five Hundred and Fifty Five
3.00 MAA NACHINDA STONE(GSTN-NA)--4872838 1374074.00 0.00 1374074.00 Thirteen Lakh Seventy Four Thousand Seventy Four
Lowest Amount Quoted BY: MAA NACHINDA STONE(1374074.00)
BOQ Summary Details Tender Title: dtsksm/NIT53/2024 Tender ID: 2024_DHE_661150_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA NACHINDA STONE 1374074.00 L1
2 DUTTA ENTERPRISE 1387815.00 L2
3 AFTRON ENTERPRISE 1401555.00 L3
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