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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.5 LAccepted-AOC 815 790 RABINDRAPALLY HIJLI KHARAGPUR WEST MEDINIPUR WEST BENGAL 721306 | MEDINIPUR WEST | WEST BENGAL | 721306 | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹44.3 L+₹78,413.74 (1.80%)Rejected-Finance BILBORAKOPRA LALGOLA MURSHIDABAD | LALGOLA | MURSHIDABAD | WEST BENGAL | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹56.3 L+₹12.8 L (29.5%)Rejected-Finance 143 NOAPARA VIVEKANANDA ROAD BARASAT KOLKATA 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L3 | Rejected-Finance Higher Rate |
Tender Value
₹64.3 L
EMD Value
₹1.3 L
Closing Date
30 Oct 2023, 3:00 pmClosed
The University Engineer
The University Engineer, Works Department, University of Kalyani, Kalyani - 741235, Nadia, West Bengal
Renovation with Wall Putty, Painting, Vitrified Tile in Common space, Aluminium Window, S.S net and Roof Treatment in the Banyan North Hall under Kalyani University.
2023_UOK_587553_1
WD/3T-1/510
Open Tender
CIVIL WORKS
Percentage
180 days
UNIVERSITY OF KALYANI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1.3 L
Yes
9 Dec 2024
7 Oct 2023
1 Nov 2023
7 Oct 2023
30 Oct 2023
7 Oct 2023
eProcurement System of Government of West Bengal Created By: Sanhita Roy Acharya Created Date/Time: 08-Nov-2023 12:58 PM Tender Title: WD/3T-1/510 Tender ID: 2023_UOK_587553_1
Tender Inviting Authority: University Engineer, University of Kalyani
Name of Work: Renovation with Wall Putty, Painting, Vitrified Tile in Common space, Aluminium Window, S.S net and Roof Treatment in the Banyan North Hall under Kalyani University.
Contract No: WD/3T-1/510
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S CONSTRUCTION(GSTN-19AIBPD6045M1Z5) 6427356.00 -31.10 4428448.28 Fourty Four Lakh Twenty Eight Thousand Four Hundred and Fourty Eight
2.00 PAL CONSTRUCTION(GSTN-19AHOPP4575C1ZX) 6427356.00 -12.36 5632934.80 Fifty Six Lakh Thirty Two Thousand Nine Hundred and Thirty Four
3.00 PRITAM ENTERPRISE(GSTN-NA) 6427356.00 -32.32 4350034.54 Fourty Three Lakh Fifty Thousand Thirty Four
Lowest Amount Quoted BY: PRITAM ENTERPRISE(4350034.54)
BOQ Summary Details Tender Title: WD/3T-1/510 Tender ID: 2023_UOK_587553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM ENTERPRISE 4350034.54 L1
2 S S CONSTRUCTION 4428448.28 L2
3 PAL CONSTRUCTION 5632934.80 L3
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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