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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC SHERPUR DHAPDHAPI BARUIPUR DIST SOUTH 24 PGS PIN 743387 | 24 PARAGANAS SOUTH | WEST BENGAL | 743387 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹3.2 L+₹5,458.98 (1.75%)Rejected-Finance | L2 | Rejected-Finance Quoted higher than L1. | |
| 3 | L3₹3.5 L+₹33,634.36 (10.8%)Rejected-Finance | L3 | Rejected-Finance Quoted higher than L1. | |
| 4 | L4₹3.5 L+₹37,156.29 (11.9%)Rejected-Finance UNNAYAN BHAWAN BLOCK A 7TH FLOOR SALT LAKE CITY KOLKATA 700091 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | L4 | Rejected-Finance Quoted higher than L1. |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
12 Sept 2024, 1:00 pmClosed
University Engineer, C.U.
Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
PAINTING, ANTITERMITE TREATMENT AND PROVIDING PARTLY GLAZED AND PARTLY BOARD ALUMINIUM WALL IN ROOM NO. NS-634 OF NEUROSCIENCE DEPARTMENT AT BALLYGUNGE SCIENCE COLLEGE , 35, B.C. ROAD, KOLKATA - 19.
2024_CU_744553_1
E-tender/Eng/CT-205/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
BALLYGUNGE SCIENCE COLLEGE CAMPUS, C.U.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,000
9 Mar 2026
4 Sept 2024
17 Sept 2024
4 Sept 2024
12 Sept 2024
4 Sept 2024
eProcurement System of Government of West Bengal Created By: SUBHASISH SANYAL Created Date/Time: 26-Sep-2024 01:03 PM Tender Title: E-tender/Eng/CT-205/24-25 Tender ID: 2024_CU_744553_1
Tender Inviting Authority: Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
Name of Work: PAINTING , ANTITERMITE TREATMENT AND PROVIDING PARTLY GLAZED AND PARTLY BOARD ALUMINIUM WALL IN ROOM NO. NS-634 OF NEUROSCIENCE DEPARTMENT AT BALLYGUNGE SCIENCE COLLEGE , 35, B.C. ROAD, KOLKATA - 19.
Contract No: E-tender/Eng/CT-205/24-25 Dated: 04.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMIT PAUL (GSTN-19AMEPP6184C1ZV) BID ID -5556968 352192.310 -2.000 345148.460 Three Lakh Fourty Five Thousand One Hundred and Fourty Eight
2.00 AMIT PAL (GSTN-19BQSPP0723Q1ZY) BID ID -5556959 352192.310 -1.000 348670.390 Three Lakh Fourty Eight Thousand Six Hundred and Seventy
3.00 MIDHAH ENTERPRISE (GSTN-NA) BID ID -5551910 352192.310 -11.550 311514.100 Three Lakh Eleven Thousand Five Hundred and Fourteen
4.00 M/S GOUR GOPAL ROY (GSTN-NA) BID ID -5555610 352192.310 -10.000 316973.080 Three Lakh Sixteen Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: MIDHAH ENTERPRISE(311514.100)
BOQ Summary Details Tender Title: E-tender/Eng/CT-205/24-25 Tender ID: 2024_CU_744553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MIDHAH ENTERPRISE (BID ID -5551910) 311514.100 L1
2 M/S GOUR GOPAL ROY (BID ID -5555610) 316973.080 L2
3 SUMIT PAUL (BID ID -5556968) 345148.460 L3
4 AMIT PAL (BID ID -5556959) 348670.390 L4
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