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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.1 L+₹26,033.58 (4.47%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.2 L+₹35,866.91 (6.15%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.6 L+₹78,454.44 (13.5%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.9 L+₹1.1 L (18.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹7.1 L
EMD Value
₹14,149
Closing Date
9 Jul 2024, 5:00 pmClosed
PRINCIPAL, KALIPADA GHOSH TARAI MAHAVIDYALAYA
KALIPADA GHOSH TARAI MAHAVIDYALAYA, BAGDOGRA
REPAIR AND RENOVATION OF LIBRARY ROOM AT KALIPADA GHOSH TARAI MAHAVIDYALAYA , BAGDOGRA UNDER DEVEDLOPMENT FUND FOR 2024-25
2024_DHE_700093_1
e- NIT NO- KGTM/eNIT/24-25/10 (1st Call)
Open Tender
CIVIL WORKS
Percentage
45 days
KALIPADA GHOSH TARAI MAHAVIDYALAYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹14,149
18 Sept 2024
25 Jun 2024
12 Jul 2024
26 Jun 2024
9 Jul 2024
26 Jun 2024
eProcurement System of Government of West Bengal Created By: MINAKSHI CHAKRABORTY Created Date/Time: 20-Jul-2024 04:12 PM Tender Title: - NIT NO- KGTM/eNIT/24-25/10 (1st Call) Tender ID: 2024_DHE_700093_1
Tender Inviting Authority: Principal,Kalipada Ghosh Tarai Mahavidyalaya
Name of Work: REPAIR AND RENOVATION OF LIBRARY ROOM AT KALIPADA GHOSH TARAI MAHAVIDYALAYA , BAGDOGRA UNDER DEVEDLOPMENT FUND FOR 2024-25
Contract No: e- NIT NO- KGTM/eNIT/24-25/10 (1st Call) Sl No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIKASH CHANDRA GHOSH (GSTN-19ACZPG0497Q1ZF) BID ID -5126957 707434.03 -1.00 700359.69 Seven Lakh Three Hundred and Fifty Nine
2.00 RATAN BASU (GSTN-19ADDPB0199B1Z0) BID ID -5127035 707434.03 -2.00 693285.35 Six Lakh Ninty Three Thousand Two Hundred and Eighty Five
3.00 ASHIM KARMAKAR(GSTN-NA)--5118063 707434.03 -13.91 609029.96 Six Lakh Nine Thousand Twenty Nine
4.00 S K TRADING(GSTN-NA)--5126998 707434.03 -6.50 661450.82 Six Lakh Sixty One Thousand Four Hundred and Fifty
5.00 PANKAJ KUNDU(GSTN-NA)--5173043 707434.03 -17.59 582996.38 Five Lakh Eighty Two Thousand Nine Hundred and Ninty Six
6.00 BARUN KHASNABIS(GSTN-NA)--5189601 707434.03 -12.52 618863.29 Six Lakh Eighteen Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: PANKAJ KUNDU(582996.38)
BOQ Summary Details Tender Title: - NIT NO- KGTM/eNIT/24-25/10 (1st Call) Tender ID: 2024_DHE_700093_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUNDU 582996.38 L1
2 ASHIM KARMAKAR 609029.96 L2
3 BARUN KHASNABIS 618863.29 L3
4 S K TRADING 661450.82 L4
5 RATAN BASU 693285.35 L5
6 BIKASH CHANDRA GHOSH 700359.69 L6
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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