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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.9 L
EMD Value
₹21,786
Closing Date
24 Jan 2024, 2:00 pmClosed
Registrar
Pundibari Cooch Behar
Bare minimum maintenance work in the Students Hostel Boys Hostel PCM Hall M N Saha Hall S B Chattapadyahaya Hall
2023_UBKV_634030_12
NIeT-08 of 2023-24
Open Tender
CIVIL WORKS
Percentage
120 days
Uttar Banga Krishi Viswavidyalaya
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Uttar Banga Krishi Viswavidyalaya
₹21,786
Yes
5 Feb 2024
3 Jan 2024
29 Jan 2024
3 Jan 2024
24 Jan 2024
3 Jan 2024
eProcurement System of Government of West Bengal Created By: SUMAN DEY Created Date/Time: 05-Feb-2024 02:38 PM Tender Title: Bare minimum maintenance work in the Students Hostel Boys Hostel PCM Hall M N Saha Hall S B Chattapadyahaya Hall Tender ID: 2023_UBKV_634030_12
Tender Inviting Authority: REGISTRAR, UTTAR BANGA KRISHI VISWAVIDYALAYA, PUNDIBARI : COOCH BEHAR
Name of Work: Bare minimum maintenance work in the Students’ Hostel: Boys' Hostel [PCM Hall, M N Saha Hall, S B Chattapadyahaya Hall]
Contract No: 03582270588
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS MAITRA CONSTRUCTION (GSTN-19AAFFM3659N1ZM) BID ID -4663903 1089311.23 -.10 1088221.92 Ten Lakh Eighty Eight Thousand Two Hundred and Twenty One
2.00 BENU DAS (GSTN-19AVPPD5930J1Z7) BID ID -4680210 1089311.23 -.09 1088330.85 Ten Lakh Eighty Eight Thousand Three Hundred and Thirty
3.00 JANTOSH DASGUPTA(GSTN-NA)--4675223 1089311.23 -.51 1083755.74 Ten Lakh Eighty Three Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: JANTOSH DASGUPTA(1083755.74)
BOQ Summary Details Tender Title: Bare minimum maintenance work in the Students Hostel Boys Hostel PCM Hall M N Saha Hall S B Chattapadyahaya Hall Tender ID: 2023_UBKV_634030_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANTOSH DASGUPTA 1083755.74 L1
2 MS MAITRA CONSTRUCTION 1088221.92 L2
3 BENU DAS 1088330.85 L3
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