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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-AOC | L1 | Accepted-AOC Lower Rate | |
| 2 | L2₹20.5 L+₹58,842.28 (2.95%)Rejected-Finance 815 790 RABINDRAPALLY HIJLI KHARAGPUR WEST MEDINIPUR WEST BENGAL 721306 | MEDINIPUR WEST | WEST BENGAL | 721306 | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹23.5 L+₹3.6 L (17.9%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹24.8 L+₹4.9 L (24.8%)Rejected-Finance | L4 | Rejected-Finance Higher Rate |
Tender Value
₹29.7 L
EMD Value
₹59,437
Closing Date
15 Sept 2022, 1:00 pmClosed
University Engineer, Works Department, University
The University Engineer, Works Department, University of Kalyani, Kalyani - 741235, Nadia, West Bengal
Total Renovation of Bibhuti Bhusan Bandopadhyay kakshya, Rabindra Adhayan Kakshya (Two Rooms) with tiles, putty, false ceiling, outside painting and new construction of portico and toilet block adjacent to the auditorium under the Bengali Department,
2022_UOK_399655_1
WD/3T-1/604
Open Tender
CIVIL WORKS
Percentage
120 days
UNIVERSITY OF KALYANI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹59,437
Yes
23 Nov 2022
30 Aug 2022
17 Sept 2022
30 Aug 2022
15 Sept 2022
30 Aug 2022
eProcurement System of Government of West Bengal Created By: Sanhita Roy Acharya Created Date/Time: 28-Sep-2022 02:37 PM Tender Title: WD/3T-1/604 Tender ID: 2022_UOK_399655_1
Tender Inviting Authority: University Engineer, University of Kalyani
Name of Work: Total Renovation of Bibhuti Bhusan Bandopadhyay kakshya, Rabindra Adhayan Kakshya (Two Rooms) with tiles, putty, false ceiling, outside painting and new construction of portico and toilet block adjacent to the auditorium under the Bengali Department, University of Kalyani. (2nd Call of WD/3T-1/455)
Contract No: WD/3T-1/604
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONJOY SEN(GSTN-19BIQPS0787P1ZZ) 2971832.00 -32.99 1991424.62 Ninteen Lakh Ninty One Thousand Four Hundred and Twenty Four
2.00 M/S MAJHI CONSTRUCTION(GSTN-19CMQPM5051D1ZU) 2971832.00 -16.39 2484748.74 Twenty Four Lakh Eighty Four Thousand Seven Hundred and Fourty Eight
3.00 PRITAM ENTERPRISE(GSTN-NA) 2971832.00 -31.01 2050266.90 Twenty Lakh Fifty Thousand Two Hundred and Sixty Six
4.00 BHUTU CONSTRUCTION(GSTN-NA) 2971832.00 -21.02 2347152.91 Twenty Three Lakh Fourty Seven Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: MONJOY SEN(1991424.62)
BOQ Summary Details Tender Title: WD/3T-1/604 Tender ID: 2022_UOK_399655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONJOY SEN 1991424.62 L1
2 PRITAM ENTERPRISE 2050266.90 L2
3 BHUTU CONSTRUCTION 2347152.91 L3
4 M/S MAJHI CONSTRUCTION 2484748.74 L4
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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