Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹92.7 L+₹5.5 L (6.30%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹93.1 L+₹5.9 L (6.80%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹96.8 L+₹9.7 L (11.1%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹97.0 L+₹9.8 L (11.2%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
5 Mar 2021, 2:00 pmClosed
Registrar
Pundibari, Cooch Behar
Repairing Maintenance and Makeover of Infrastructure of Uttar Banga Krishi Viswavidyalaya at Pundibari campus Pundibari District- Cooch Behar Phase-I
2021_UBKV_326204_2
NIET 02/2020-21
Open Tender
CIVIL WORKS
Percentage
120 days
UTTAR BANGA KRISHI VISWAVIDYALAYA, PUNDIBARI, COB
please refer tender documents
3 documents required · 3 mandatory
₹1,000
Yes
Uttar Banga Krishi Viswavidyalaya
₹2.2 L
Yes
9 Mar 2021
12 Feb 2021
8 Mar 2021
12 Feb 2021
5 Mar 2021
12 Feb 2021
eProcurement System of Government of West Bengal Created By: SUMAN DEY Created Date/Time: 09-Mar-2021 01:34 PM Tender Title: Site Development and Landscaping Work Tender ID: 2021_UBKV_326204_2
Tender Inviting Authority: REGISTRAR, UTTAR BANGA KRISHI VISWAVIDYALAYA, PUNDIBARI : COOCH BEHAR
Name of Work: Repairing, Maintenance and Makeover of Infrastructure of Uttar Banga Krishi Viswavidyalaya at Pundibari campus, Pundibari, District- Cooch Behar. (Phase-I). Agriculture Faculty Building
Contract No: 03582270588
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Roy Brothers(GSTN-19ACZPR2670J1ZN) 10894642.70 -11.12 9683158.43 Ninty Six Lakh Eighty Three Thousand One Hundred and Fifty Eight
2.00 KANU DAS(GSTN-19AJYPD9342D1ZT) 10894642.70 -14.55 9309472.19 Ninty Three Lakh Nine Thousand Four Hundred and Seventy Two
3.00 HARI PRASAD LAKHOTIA(GSTN-19ABDPL7218F1ZO) 10894642.70 -14.95 9265893.62 Ninty Two Lakh Sixty Five Thousand Eight Hundred and Ninty Three
4.00 MS MAITRA CONSTRUCTION(GSTN-19AAFFM3659N1ZM) 10894642.70 -19.99 8716803.62 Eighty Seven Lakh Sixteen Thousand Eight Hundred and Three
5.00 MAA KARUNAMAYEE CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 10894642.70 -2.00 10676749.85 One Crore Six Lakh Seventy Six Thousand Seven Hundred and Fourty Nine
6.00 JAYANTA CHANDA(GSTN-NA) 10894642.70 -6.99 10133107.18 One Crore One Lakh Thirty Three Thousand One Hundred and Seven
7.00 PATLAKHOWA UN EMP CO OP LAB CONT AND CONST SOC LTD(GSTN-NA) 10894642.70 -10.99 9697321.47 Ninty Six Lakh Ninty Seven Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: MS MAITRA CONSTRUCTION(8716803.62)
BOQ Summary Details Tender Title: Site Development and Landscaping Work Tender ID: 2021_UBKV_326204_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS MAITRA CONSTRUCTION 8716803.62 L1
2 HARI PRASAD LAKHOTIA 9265893.62 L2
3 KANU DAS 9309472.19 L3
4 Roy Brothers 9683158.43 L4
5 PATLAKHOWA UN EMP CO OP LAB CONT AND CONST SOC LTD 9697321.47 L5
6 JAYANTA CHANDA 10133107.18 L6
7 MAA KARUNAMAYEE CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 10676749.85 L7
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .