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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹3.0 L+₹3,644.49 (1.22%)Rejected-Finance 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹3.6 L+₹61,342.97 (20.5%)Rejected-Finance GHOSHPARA WARD NO 4 P O P S KALYANI DIST NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance HIGHER RATE | |
| 4 | L4₹3.6 L+₹64,951.38 (21.7%)Rejected-Finance VILL P O CHARSARATI P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L4 | Rejected-Finance HIGHER RATE | |
| 5 | L5₹3.7 L+₹66,755.59 (22.3%)Rejected-Finance | L5 | Rejected-Finance HIGHER RATE |
Tender Value
₹3.6 L
EMD Value
₹7,217
Closing Date
26 Dec 2022, 3:00 pmClosed
University Engineer, Works Department, University
University Engineer, Works Department, University of Kalyani, Kalyani - 741235, Nadia, West Bengal
Making false Ceiling at New Electronics lab, New Computer lab and PG (IT) Class Room and Making aluminium partition for server room of Electronics Room of the Department of Engineering and Technology Studies.
2022_UOK_433374_1
WD/3T-1/1018
Open Tender
CIVIL WORKS
Percentage
21 days
UNIVERSITY OF KALYANI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,217
Yes
27 Sept 2024
14 Dec 2022
28 Dec 2022
14 Dec 2022
26 Dec 2022
14 Dec 2022
eProcurement System of Government of West Bengal Created By: Sanhita Roy Acharya Created Date/Time: 10-Feb-2023 02:07 PM Tender Title: WD/3T-1/1018 Tender ID: 2022_UOK_433374_1
Tender Inviting Authority: University Engineer, University of Kalyani
Name of Work: Making false Ceiling at New Electronics lab, New Computer lab & PG (IT) Class Room and Making aluminium partition for server room of Electronics Room of the Department of Engineering and Tecnology Studies.
Contract No: WD/3T-1/1018
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAKAMBARI ENTERPRISES(GSTN-19CIAPS0694C1Z7) 360841.00 -17.00 299498.03 Two Lakh Ninty Nine Thousand Four Hundred and Ninty Eight
2.00 BHUTU CONSTRUCTION(GSTN-NA) 360841.00 1.50 366253.62 Three Lakh Sixty Six Thousand Two Hundred and Fifty Three
3.00 BUDDHADEV MONDAL(GSTN-NA) 360841.00 0.00 360841.00 Three Lakh Sixty Thousand Eight Hundred and Fourty One
4.00 BISWAS ENTERPRISE(GSTN-NA) 360841.00 -15.99 303142.52 Three Lakh Three Thousand One Hundred and Fourty Two
5.00 BRICK FARM(GSTN-NA) 360841.00 1.00 364449.41 Three Lakh Sixty Four Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: SHAKAMBARI ENTERPRISES(299498.03)
BOQ Summary Details Tender Title: WD/3T-1/1018 Tender ID: 2022_UOK_433374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKAMBARI ENTERPRISES 299498.03 L1
2 BISWAS ENTERPRISE 303142.52 L2
3 BUDDHADEV MONDAL 360841.00 L3
4 BRICK FARM 364449.41 L4
5 BHUTU CONSTRUCTION 366253.62 L5
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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