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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.0 L+₹19,378.54 (2.83%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.3 L+₹46,892.41 (6.85%)Rejected-AOC VILL TALDAHA P O AMJHARA P S BASANTI SOUTH 24 PARGANS | KOLKATA | WEST BENGAL | 700070 | L3 | Rejected-AOC L3 | |
| 4 | L4₹8.0 L+₹1.2 L (17.4%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹8.4 L+₹1.6 L (22.9%)Rejected-AOC 1 NO SREENAGAR BADU ROAD MADHYAMGRAM KOLKATA 700129 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L5 | Rejected-AOC L5 |
Tender Value
₹9.1 L
EMD Value
₹18,282
Closing Date
27 Feb 2023, 12:00 pmClosed
PRINCIPAL NETAJI MAHAVIDYALALAYA
KALIPUR ARAMBAGH
PAINTING OF OUTSIDE EXISTING THREE STORIED ADMINISTRATIVE BUILDING AND FOUR STORIED LIBRARY BUILDING OF NETAJI MAHAVIDYALAYA AT MOUZA- BISHNUPUR, J.L. NO.- 36, KALIPUR, ARAMBAGH, HOOGHLY, 712601
2023_DHE_473032_2
Aram/NM/Office/Painting-02
Open Tender
CIVIL WORKS
Percentage
60 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹18,282
Yes
17 Mar 2023
13 Feb 2023
1 Mar 2023
13 Feb 2023
27 Feb 2023
13 Feb 2023
eProcurement System of Government of West Bengal Created By: ASIM KUMAR DE Created Date/Time: 01-Mar-2023 03:59 PM Tender Title: NM/e-Tender/05/2022-23 SL NO 02 Tender ID: 2023_DHE_473032_2
Tender Inviting Authority: NETAJI MAHAVIDALAYA
Name of Work: PAINTING OF OUTSIDE EXISTING THREE STORIED ADMINISTRATIVE BUILDING & FOUR STORIED LIBRARY BUILDING OF NETAJI MAHAVIDYALAYA AT MOUZA- BISHNUPUR, J.L. NO.- 36, KALIPUR, ARAMBAGH, HOOGHLY, 712601
Contract No: NM/e-Tender/05/2022-23 SL. NO. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAKAMBARI ENTERPRISES(GSTN-19CIAPS0694C1Z7) 914082.00 -23.00 703843.14 Seven Lakh Three Thousand Eight Hundred and Fourty Three
2.00 Diamond Construction(GSTN-19BIVPK2172F2ZV) 914082.00 -7.99 841046.85 Eight Lakh Fourty One Thousand Fourty Six
3.00 DEBCON CONSTRUCTION(GSTN-19AFTPN5500L1ZW) 914082.00 -12.12 803295.26 Eight Lakh Three Thousand Two Hundred and Ninty Five
4.00 SUNDARAM SUPPLIERS(GSTN-NA) 914082.00 -19.99 731357.01 Seven Lakh Thirty One Thousand Three Hundred and Fifty Seven
5.00 SHIVAM CIVIL ENGINEERING CONSTRUCTION(GSTN-NA) 914082.00 -25.12 684464.60 Six Lakh Eighty Four Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: SHIVAM CIVIL ENGINEERING CONSTRUCTION(684464.60)
BOQ Summary Details Tender Title: NM/e-Tender/05/2022-23 SL NO 02 Tender ID: 2023_DHE_473032_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM CIVIL ENGINEERING CONSTRUCTION 684464.60 L1
2 SHAKAMBARI ENTERPRISES 703843.14 L2
3 SUNDARAM SUPPLIERS 731357.01 L3
4 DEBCON CONSTRUCTION 803295.26 L4
5 Diamond Construction 841046.85 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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