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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹4.8 L+₹31,408.86 (7.03%)Rejected-Finance GHOSHPARA WARD NO 4 P O P S KALYANI DIST NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹4.8 L+₹37,766.16 (8.45%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹5.8 L+₹1.3 L (29.6%)Rejected-Finance 72 1 HARINATH SEN ROAD PURBA PARA BARASAT KOL 124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 124 | L4 | Rejected-Finance Higher Rate | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Not Qualified |
Tender Value
₹6.3 L
EMD Value
₹12,589
Closing Date
12 Nov 2022, 1:00 pmClosed
University Engineer, Works Department, University
The University Engineer, Works Department, University of Kalyani, Kalyani - 741235, Nadia, West Bengal
FLOOR TILING, CRACK AND DAMP REPAIRING AND PAINTING WORK INSIDE AND OUTSIDE (SOME PORTION) AT LIBRARY AND INFORMATION SCIENCE DEPARTMENT (SECOND FLOOR), University of Kalyani.
2022_UOK_418439_1
WD/3T-1/822
Open Tender
CIVIL WORKS
Percentage
60 days
UNIVERSITY OF KALYANI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹12,589
Yes
30 Dec 2024
1 Nov 2022
14 Nov 2022
1 Nov 2022
12 Nov 2022
1 Nov 2022
eProcurement System of Government of West Bengal Created By: Sanhita Roy Acharya Created Date/Time: 28-Dec-2022 02:08 PM Tender Title: WD/3T-1/822 Tender ID: 2022_UOK_418439_1
Tender Inviting Authority: University Engineer, University of Kalyani
Name of Work: FLOOR TILING, CRACK AND DAMP REPAIRING AND PAINTING WORK INSIDE & OUTSIDE (SOME PORTION) AT LIBRARY AND INFORMATION SCIENCE DEPARTMENT (SECOND FLOOR), University of Kalyani.
Contract No: WD/3T-1/822
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A B ENTERPRISE(GSTN-19AIFPB4348H2ZB) 629436.00 -7.99 579144.06 Five Lakh Seventy Nine Thousand One Hundred and Fourty Four
2.00 M/S MAJHI CONSTRUCTION(GSTN-19CMQPM5051D1ZU) 629436.00 -22.99 484728.66 Four Lakh Eighty Four Thousand Seven Hundred and Twenty Eight
3.00 DIPIKA BARAI(GSTN-NA) 629436.00 -28.99 446962.50 Four Lakh Fourty Six Thousand Nine Hundred and Sixty Two
4.00 BUDDHADEV MONDAL(GSTN-NA) 629436.00 -24.00 478371.36 Four Lakh Seventy Eight Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: DIPIKA BARAI(446962.50)
BOQ Summary Details Tender Title: WD/3T-1/822 Tender ID: 2022_UOK_418439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPIKA BARAI 446962.50 L1
2 BUDDHADEV MONDAL 478371.36 L2
3 M/S MAJHI CONSTRUCTION 484728.66 L3
4 A B ENTERPRISE 579144.06 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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