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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC 61 48 A P DEVI ROAD TITAGARH NORTH 24 PARGANAS KOLKATA 700119 | TITAGARH | NORTH 24 PARGANAS | WEST BENGAL | 700119 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹1.6 L+₹5,836.99 (3.90%)Rejected-Finance | L2 | Rejected-Finance Quoted higher than L1. | |
| 3 | L2₹1.6 L+₹5,836.99 (3.90%)Rejected-Finance | L2 | Rejected-Finance Quoted higher than L1. | |
| 4 | L3₹1.6 L+₹8,664.03 (5.80%)Rejected-Finance | L3 | Rejected-Finance Quoted higher than L1. | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Rejected |
Tender Value
₹1.7 L
EMD Value
₹3,300
Closing Date
19 Mar 2024, 1:00 pmClosed
University Engineer, C.U.
Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
REPAIRING AND PAINTING WORKS OF ROOM NO. 729 Laboratory of Prof. Sanjoy Ghosh IN BIOCHEMISTRY DEPARTMENT AT BALLYGUNGE SCIENCE COLLEGE, 35 , B. C. ROAD, KOLKATA - 19.
2024_CU_683421_1
E-tender/Eng/CT- 661/23-24
Open Tender
CIVIL WORKS
Percentage
30 days
BALLYGUNGE SCIENCE COLLEGE CAMPUS, C.U.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,300
12 Nov 2024
11 Mar 2024
21 Mar 2024
11 Mar 2024
19 Mar 2024
11 Mar 2024
eProcurement System of Government of West Bengal Created By: SUBHASISH SANYAL Created Date/Time: 29-May-2024 11:27 AM Tender Title: E-tender/Eng/CT- 661/23-24 Tender ID: 2024_CU_683421_1
Tender Inviting Authority: Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta
Name of Work: REPAIRING AND PAINTING WORKS OF ROOM NO. 729 ( Laboratory of Prof. Sanjoy Ghosh) IN BIOCHEMISTRY DEPARTMENT AT BALLYGUNGE SCIENCE COLLEGE, 35 , B. C. ROAD, KOLKATA - 19.
Contract No: E-tender/Eng/CT- 661/23-24 Dated: 11.03.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAGATI CONSTRUCTION (GSTN-19BYKPS9918N1Z6) BID ID -5007161 166296.160 -4.900 158147.650 One Lakh Fifty Eight Thousand One Hundred and Fourty Seven
2.00 UNIQUE ENTERPRISE (GSTN-19AKJPP8100B1ZC) BID ID -5009954 166296.160 -10.110 149483.620 One Lakh Fourty Nine Thousand Four Hundred and Eighty Three
3.00 BAKSHI ASSOCIATES(GSTN-NA)--5010212 166296.160 -6.600 155320.610 One Lakh Fifty Five Thousand Three Hundred and Twenty
4.00 UNITECH CONSTRUCTION(GSTN-NA)--5010140 166296.160 -6.600 155320.610 One Lakh Fifty Five Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: UNIQUE ENTERPRISE(149483.620)
BOQ Summary Details Tender Title: E-tender/Eng/CT- 661/23-24 Tender ID: 2024_CU_683421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIQUE ENTERPRISE 149483.620 L1
2 UNITECH CONSTRUCTION 155320.610 L2
3 BAKSHI ASSOCIATES 155320.610 L2
4 PRAGATI CONSTRUCTION 158147.650 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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