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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₹10.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.4 L+₹35,356.14 (3.52%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.8 L+₹73,404.96 (7.30%)Rejected-Finance RAIKAT PARA JALPAIGURI 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.1 L+₹1.0 L (10.0%)Rejected-Finance NETAJI COLONY P O MAL DIST JALPAIGURI | MAL | JALPAIGURI | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.1 L+₹1.1 L (10.6%)Rejected-Finance DESHBANDHU PARA WARD NO 27 SILIGURI DIST DARJEELING PIN 734004 | SILIGURI | DARJEELING | WEST BENGAL | 734004 | L5 | Rejected-Finance L5 |
Tender Value
₹11.7 L
EMD Value
₹25,000
Closing Date
31 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Principal
MAYNAGURI COLLEGE
Construction of College Main Gate
2024_DHE_720142_1
MC/182/24(3rd Call)
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
60 days
MAYNAGURI COLLEGE
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
₹25,000
Yes
24 Aug 2024
23 Jul 2024
2 Aug 2024
23 Jul 2024
31 Jul 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: SUSMITA PANDIT Created Date/Time: 14-Aug-2024 06:15 PM Tender Title: Construction of College Main Gate Tender ID: 2024_DHE_720142_1
Tender Inviting Authority: Maynaguri College
Name of Work: Construction of College Main Gate
Contract No: MC/182/24(3rd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTTAM KUMAR SAHA (GSTN-19AVPPS4305Q1ZN) BID ID -5343248 1170733.000 -5.510 1106225.612 Eleven Lakh Six Thousand Two Hundred and Twenty Five
2.00 SAYEED ALI (GSTN-19AINPA7236M1ZT) BID ID -5348389 1170733.000 -14.130 1005308.427 Ten Lakh Five Thousand Three Hundred and Eight
3.00 MITRA ENTERPRISE(GSTN-NA)--5351980 1170733.000 -4.922 1113109.522 Eleven Lakh Thirteen Thousand One Hundred and Nine
4.00 UDAY CONSTRUCTION(GSTN-NA)--5344226 1170733.000 -4.990 1112313.423 Eleven Lakh Tweleve Thousand Three Hundred and Thirteen
5.00 LOTUS CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5327161 1170733.000 -2.000 1147318.340 Eleven Lakh Fourty Seven Thousand Three Hundred and Eighteen
6.00 SOUMEN SAHA(GSTN-NA)--5352794 1170733.000 -11.110 1040664.564 Ten Lakh Fourty Thousand Six Hundred and Sixty Four
7.00 DURGA CONSTRUCTION(GSTN-NA)--5326983 1170733.000 -7.860 1078713.386 Ten Lakh Seventy Eight Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: SAYEED ALI(1005308.427)
BOQ Summary Details Tender Title: Construction of College Main Gate Tender ID: 2024_DHE_720142_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAYEED ALI 1005308.427 L1
2 SOUMEN SAHA 1040664.564 L2
3 DURGA CONSTRUCTION 1078713.386 L3
4 UTTAM KUMAR SAHA 1106225.612 L4
5 UDAY CONSTRUCTION 1112313.423 L5
6 MITRA ENTERPRISE 1113109.522 L6
7 LOTUS CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 1147318.340 L7
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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