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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC BILBORAKOPRA LALGOLA MURSHIDABAD | LALGOLA | MURSHIDABAD | WEST BENGAL | L1 | Accepted-AOC Lower Rate | |
| 2 | L2₹4.5 L+₹709.84 (0.16%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹4.6 L+₹8,582.64 (1.90%)Rejected-Finance VILL P O CHARSARATI P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹4.6 L+₹9,937.79 (2.20%)Rejected-Finance | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹4.7 L+₹18,197.77 (4.03%)Rejected-Finance | L5 | Rejected-Finance Higher Rate |
Tender Value
₹6.5 L
EMD Value
₹12,906
Closing Date
20 Jul 2022, 12:00 pmClosed
University Engineer, University of Kalyani
The University Engineer, Works Department, University of Kalyani, Kalyani - 741235, Nadia, West Bengal
Replacing broken Ceramic Tiles at Computer laboratory and seminar rooms, Renovation of old faculty room and office room and paint of HOD Room cum waiting area of Business Administrative department, University of Kalyani.
2022_UOK_388911_1
WD/3T-1/417
Open Tender
CIVIL WORKS
Percentage
45 days
UNIVERSITY OF KALYANI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹12,906
Yes
28 Sept 2022
7 Jul 2022
22 Jul 2022
7 Jul 2022
20 Jul 2022
7 Jul 2022
eProcurement System of Government of West Bengal Created By: Sanhita Roy Acharya Created Date/Time: 25-Aug-2022 02:58 PM Tender Title: WD/3T-1/417 Tender ID: 2022_UOK_388911_1
Tender Inviting Authority: University Engineer, University of Kalyani
Name of Work: Replacing broken Ceramic Tiles at Computer laboratory and seminar rooms, Renovation of old faculty room and office room and paint of HOD Room cum waiting area of Business Administrative department, University of Kalyani.
Contract No: WD/3T-1/417
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.B.INFRASTRUCTURE(GSTN-19AHKPC9097J1ZO) 645311.00 -14.41 552321.68 Five Lakh Fifty Two Thousand Three Hundred and Twenty One
2.00 PEARL ENGINEERS AND SUPPLIERS(GSTN-19ASUPB6700G1ZN) 645311.00 -23.77 491920.58 Four Lakh Ninty One Thousand Nine Hundred and Twenty
3.00 MONJOY SEN(GSTN-19BIQPS0787P1ZZ) 645311.00 -29.99 451782.23 Four Lakh Fifty One Thousand Seven Hundred and Eighty Two
4.00 S S CONSTRUCTION(GSTN-19AIBPD6045M1Z5) 645311.00 -30.10 451072.39 Four Lakh Fifty One Thousand Seventy Two
5.00 M/S. D. N. CONSTRUCTION(GSTN-19ASYPS2445P1ZH) 645311.00 -27.28 469270.16 Four Lakh Sixty Nine Thousand Two Hundred and Seventy
6.00 DIPIKA BARAI(GSTN-NA) 645311.00 -28.56 461010.18 Four Lakh Sixty One Thousand Ten
7.00 BRICK FARM(GSTN-NA) 645311.00 -28.77 459655.03 Four Lakh Fifty Nine Thousand Six Hundred and Fifty Five
8.00 BUDDHADEV MONDAL(GSTN-NA) 645311.00 -26.83 472174.06 Four Lakh Seventy Two Thousand One Hundred and Seventy Four
9.00 MAMS WAVE(GSTN-NA) 645311.00 -17.17 534511.10 Five Lakh Thirty Four Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: S S CONSTRUCTION(451072.39)
BOQ Summary Details Tender Title: WD/3T-1/417 Tender ID: 2022_UOK_388911_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S CONSTRUCTION 451072.39 L1
2 MONJOY SEN 451782.23 L2
3 BRICK FARM 459655.03 L3
4 DIPIKA BARAI 461010.18 L4
5 M/S. D. N. CONSTRUCTION 469270.16 L5
6 BUDDHADEV MONDAL 472174.06 L6
7 PEARL ENGINEERS AND SUPPLIERS 491920.58 L7
8 MAMS WAVE 534511.10 L8
9 K.B.INFRASTRUCTURE 552321.68 L9
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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