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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹1.4 L+₹13,188.08 (10.5%)Rejected-Finance PREMISES NO 1216 JANAKI NATH BOSE ROAD KODALIA KOLKATA 700146 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700146 | L2 | Rejected-Finance Quoted higher than L1. | |
| 3 | L3₹1.4 L+₹14,360.35 (11.5%)Rejected-Finance | L3 | Rejected-Finance Quoted higher than L1. | |
| 4 | L4₹1.4 L+₹15,400.74 (12.3%)Rejected-Finance | L4 | Rejected-Finance Quoted higher than L1. | |
| 5 | Rejected-Technical VILL P O PUINAN DIST HOOGHLY PIN 712305 | PUINAN | HOOGHLY | WEST BENGAL | 712305 | - | Rejected-Technical Technically Rejected |
Tender Value
₹1.5 L
EMD Value
₹2,900
Closing Date
19 Mar 2024, 1:00 pmClosed
University Engineer, C.U.
Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
REPAIRING AND PAINTING WORKS IN THE LIBRARY OF PURE MATHEMATICS DEPARTMENT AT BALLYGUNGY SCIENCE COLLEGE, 35, B. C. ROAD, KOLKATA - 19.
2024_CU_683444_1
E-tender/Eng/CT- 662/23-24
Open Tender
CIVIL WORKS
Percentage
30 days
BALLYGUNGE SCIENCE COLLEGE CAMPUS, C.U.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,900
13 Nov 2024
11 Mar 2024
21 Mar 2024
11 Mar 2024
19 Mar 2024
11 Mar 2024
eProcurement System of Government of West Bengal Created By: SUBHASISH SANYAL Created Date/Time: 29-May-2024 12:20 PM Tender Title: E-tender/Eng/CT- 662/23-24 Tender ID: 2024_CU_683444_1
Tender Inviting Authority: Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta
Name of Work: REPAIRING AND PAINTING WORKS IN THE LIBRARY OF PURE MATHEMATICS DEPARTMENT AT BALLYGUNGY SCIENCE COLLEGE, 35, B. C. ROAD, KOLKATA - 19.
Contract No: E-tender/Eng/CT- 662/23-24 Dated: 11.03.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.M.TRADERS (GSTN-19ADWFS1520Q1Z7) BID ID -5006291 146534.240 -3.990 140687.520 One Lakh Fourty Thousand Six Hundred and Eighty Seven
2.00 PRAGATI CONSTRUCTION (GSTN-19BYKPS9918N1Z6) BID ID -5007146 146534.240 -4.700 139647.130 One Lakh Thirty Nine Thousand Six Hundred and Fourty Seven
3.00 BIPLAB MUKHERJEE(GSTN-NA)--5004998 146534.240 -14.500 125286.780 One Lakh Twenty Five Thousand Two Hundred and Eighty Six
4.00 Blue Whale Construction(GSTN-NA)--5003919 146534.240 -5.500 138474.860 One Lakh Thirty Eight Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: BIPLAB MUKHERJEE(125286.780)
BOQ Summary Details Tender Title: E-tender/Eng/CT- 662/23-24 Tender ID: 2024_CU_683444_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIPLAB MUKHERJEE 125286.780 L1
2 Blue Whale Construction 138474.860 L2
3 PRAGATI CONSTRUCTION 139647.130 L3
4 S.M.TRADERS 140687.520 L4
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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