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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC VILL SHERPUR P O DHAPDHAPI P S BARUIPUR PIN 743387 DIST SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743387 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.9 L+₹10,102.66 (3.65%)Rejected-Finance 327 2 ASHOKNAGAR PO ASHOKNAGAR DIST NORTH 24 PGS | ASHOKNAGAR | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Quoted higher than L1. | |
| 3 | L3₹3.4 L+₹58,263.31 (21.0%)Rejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | L3 | Rejected-Finance Quoted higher than L1. |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
20 Jun 2024, 1:00 pmClosed
University Engineer, C.U.
Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
THROUGH REPAIRING AND PAINTING AT GROUND FLOOR DEPARTMENTAL OFFICE AND PROCESS LABORATORY OF POLYMER SCIENCE AND TECHNOLOGY DEPARTMENT AT APPLIED CHEMISTRY BUILDING OF RAJA BAZAR SCIENCE COLLEGE CAMPUS.
2024_CU_692481_1
E-tender/Eng/CT-31/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
RAJA BAZAR SCIENCE COLLEGE CAMPUS, C.U.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,000
13 Nov 2024
12 Jun 2024
24 Nov 2024
12 Jun 2024
20 Jun 2024
12 Jun 2024
eProcurement System of Government of West Bengal Created By: SUBHASISH SANYAL Created Date/Time: 27-Jun-2024 04:46 PM Tender Title: E-tender/Eng/CT-31/24-25 Tender ID: 2024_CU_692481_1
Tender Inviting Authority: Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
Name of Work: THROUGH REPAIRING AND PAINTING AT GROUND FLOOR DEPARTMENTAL OFFICE AND PROCESS LABORATORY OF POLYMER SCIENCE AND TECHNOLOGY DEPARTMENT AT APPLIED CHEMISTRY BUILDING OF RAJA BAZAR SCIENCE COLLEGE CAMPUS.
Contract No: E-tender/Eng/CT-31/24-25 Dated: 12.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIZA CONSTRUCTION(GSTN-NA)--5086395 345981.660 -19.990 276819.930 Two Lakh Seventy Six Thousand Eight Hundred and Ninteen
2.00 DUTTA ENTERPRISE(GSTN-NA)--5076657 345981.660 -3.150 335083.240 Three Lakh Thirty Five Thousand Eighty Three
3.00 M/S SARMA BROTHERS(GSTN-NA)--5074808 345981.660 -17.070 286922.590 Two Lakh Eighty Six Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: SHIZA CONSTRUCTION(276819.930)
BOQ Summary Details Tender Title: E-tender/Eng/CT-31/24-25 Tender ID: 2024_CU_692481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIZA CONSTRUCTION 276819.930 L1
2 M/S SARMA BROTHERS 286922.590 L2
3 DUTTA ENTERPRISE 335083.240 L3
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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