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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.9 L+₹29,803.73 (18.6%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹36,004.50 (22.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.0 L+₹44,005.50 (27.5%)Rejected-Finance 2 GANDHI COLONY CHINSURAH HOOGHLY DIST HOOGHLY PIN 712103 | CHINSURAH | HOOGHLY | WEST BENGAL | 712103 | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.1 L+₹50,006.25 (31.3%)Rejected-Finance 11 BIPLABI JYOTISH JOARDAR SARANI PARK CIRCUS KOLKATA W B 700017 | KOLKATA | WEST BENGAL | 700017 | L5 | Rejected-Finance L5 |
Tender Value
₹2.5 L
EMD Value
₹10,000
Closing Date
7 Apr 2025, 9:00 amClosed
Principal
Jogesh Chandra Chaudhuri College, 30 PA Shah Rd Kol-33
Paint work of recently repaired Admin building.
2025_DHE_830480_1
JCCC/2025/Paint/01/Retender-01
Open Tender
Miscellaneous Works
Percentage
30 days
Jogesh Chandra Chaudhuri College, 30 PA Shah Rd
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹10,000
9 Apr 2025
24 Mar 2025
7 Apr 2025
24 Mar 2025
7 Apr 2025
24 Mar 2025
eProcurement System of Government of West Bengal Created By: PANKAJ KUMAR ROY Created Date/Time: 09-Apr-2025 01:48 PM Tender Title: Paintwork of Admin building Tender ID: 2025_DHE_830480_1
Tender Inviting Authority: Principal, Jogesh Chandra Chaudhuri College
Name of Work: Internal painting work of Admin building (Jogesh Chandra Chaudhuri College)
Contract No: JCCC/2025/Paint/01/Retender-01 dated 24.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RASEL CONSTRUCTION COMPANY (GSTN-NA) BID ID -6302727 200025.00 5.00 210026.25 Two Lakh Ten Thousand Twenty Six
2.00 GOSWAMI AND CO. (GSTN-NA) BID ID -6302674 200025.00 2.00 204025.50 Two Lakh Four Thousand Twenty Five
3.00 SAP ENTERPRISE (GSTN-NA) BID ID -6302617 200025.00 -5.10 189823.73 One Lakh Eighty Nine Thousand Eight Hundred and Twenty Three
4.00 M/S MALANCHA ENTERPRISE (GSTN-NA) BID ID -6301054 200025.00 -2.00 196024.50 One Lakh Ninty Six Thousand Twenty Four
5.00 SARDAR ENTERPRISE (GSTN-NA) BID ID -6280392 200025.00 -20.00 160020.00 One Lakh Sixty Thousand Twenty
Lowest Amount Quoted BY: SARDAR ENTERPRISE(160020.00)
BOQ Summary Details Tender Title: Paintwork of Admin building Tender ID: 2025_DHE_830480_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARDAR ENTERPRISE (BID ID -6280392) 160020.00 L1
2 SAP ENTERPRISE (BID ID -6302617) 189823.73 L2
3 M/S MALANCHA ENTERPRISE (BID ID -6301054) 196024.50 L3
4 GOSWAMI AND CO. (BID ID -6302674) 204025.50 L4
5 RASEL CONSTRUCTION COMPANY (BID ID -6302727) 210026.25 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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