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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC 2 NO SANKHARIPUKUR SAILESH BANERJEE ROAD P O SRIPALLY BURDWAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | L1 | Accepted-AOC L1 Bidder. | |
| 2 | L2₹4.8 L+₹69,069.42 (16.7%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate. | |
| 3 | L3₹4.9 L+₹79,065.65 (19.1%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate. |
Tender Value
₹5.0 L
EMD Value
₹10,046
Closing Date
3 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
B.C. Road, Purba Bardhaman, PIN-713104
B.C. Road, Purba Bardhaman, PIN-713104
Repairing Works of the Auditorium at M. U. C. Womens College, B. C. Road, Purba Bardhaman.
2024_DHE_723236_1
MUCWC/Bldg/0408/NIT_01/24-25
Open Tender
CIVIL WORKS
Percentage
20 days
M. U. C. Womens College, Burdwan
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,046
Yes
7 Dec 2024
27 Jul 2024
5 Aug 2024
27 Jul 2024
3 Aug 2024
27 Jul 2024
eProcurement System of Government of West Bengal Created By: MALLIKA CHAKRABORTY Created Date/Time: 20-Aug-2024 04:53 PM Tender Title: MUCWC/Bldg/0408/NIT_01/24-25/1 Tender ID: 2024_DHE_723236_1
Tender Inviting Authority: Teacher-In-Charge, M. U. C. Women’s College, B. C. Road, Purba Bardhaman
Name of Work: Repairing Works of the Auditorium at M. U. C. Women’s College, B. C. Road, Purba Bardhaman.
Contract No: N.I.e.T. No.-01 of 2024-2025 of the Teacher-In-Charge, M. U. C. Women’s College, B. C. Road, Purba Bardhaman
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOLDSTAR (GSTN-19AMCPS4218A1ZB) BID ID -5364056 502323.04 -17.74 413210.93 Four Lakh Thirteen Thousand Two Hundred and Ten
2.00 DEYS WOOD INDUSTRIES(GSTN-NA)--5370298 502323.04 -2.00 492276.58 Four Lakh Ninty Two Thousand Two Hundred and Seventy Six
3.00 M/S. SABIRIA ENTERPRISE(GSTN-NA)--5371239 502323.04 -3.99 482280.35 Four Lakh Eighty Two Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: GOLDSTAR(413210.93)
BOQ Summary Details Tender Title: MUCWC/Bldg/0408/NIT_01/24-25/1 Tender ID: 2024_DHE_723236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOLDSTAR 413210.93 L1
2 M/S. SABIRIA ENTERPRISE 482280.35 L2
3 DEYS WOOD INDUSTRIES 492276.58 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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