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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹3.2 L+₹21,079.83 (7.17%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹3.2 L+₹28,023.19 (9.53%)Rejected-Finance BILBORAKOPRA LALGOLA MURSHIDABAD | LALGOLA | MURSHIDABAD | WEST BENGAL | L3 | Rejected-Finance HIGHER RATE | |
| 4 | L4₹3.5 L+₹58,044.46 (19.7%)Rejected-Finance GHOSHPARA WARD NO 03 DAS PARA P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L4 | Rejected-Finance HIGHER RATE | |
| 5 | L5₹3.6 L+₹66,935.95 (22.8%)Rejected-Finance | L5 | Rejected-Finance HIGHER RATE |
Tender Value
₹5.0 L
EMD Value
₹9,990
Closing Date
1 Jan 2025, 3:00 pmClosed
University Engineer, Works Department, University
The University Engineer, Works Department, University of Kalyani, Kalyani - 741235, Nadia, West Bengal
ROOF REPAIRING, INSIDE AND OUTSIDE PAINTING OF VIJAYALAXMI BHAWAN, UNIVERSITY OF KALYANI.
2024_UOK_788584_1
WD/3T-1/660
Open Tender
CIVIL WORKS
Percentage
45 days
UNIVERSITY OF KALYANI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,990
Yes
4 Jun 2025
20 Dec 2024
3 Jan 2025
20 Dec 2024
1 Jan 2025
20 Dec 2024
eProcurement System of Government of West Bengal Created By: Sanhita Roy Acharya Created Date/Time: 07-Jan-2025 09:11 AM Tender Title: WD/3T-1/660 Tender ID: 2024_UOK_788584_1
Tender Inviting Authority: University Engineer, University of Kalyani
Name of Work: ROOF REPAIRING , INSIDE AND OUTSIDE PAINTING OF VIJAYALAXMI BHAWAN, UNIVERSITY OF KALYANI.
Contract No: WD/3T-1/660
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K. K. ENTERPRISE (GSTN-19AZIPM5364Q1ZF) BID ID -5917629 499522.53 -41.12 294118.55 Two Lakh Ninty Four Thousand One Hundred and Eighteen
2.00 S S CONSTRUCTION (GSTN-19AIBPD6045M1Z5) BID ID -5921273 499522.53 -35.51 322141.74 Three Lakh Twenty Two Thousand One Hundred and Fourty One
3.00 DIPIKA BARAI (GSTN-19AVEPB7995C1ZE) BID ID -5933037 499522.53 -27.72 361054.50 Three Lakh Sixty One Thousand Fifty Four
4.00 Mira Ghosh (GSTN-NA) BID ID -5936201 499522.53 -16.62 416501.44 Four Lakh Sixteen Thousand Five Hundred and One
5.00 BIPLAB MONDAL (GSTN-NA) BID ID -5909303 499522.53 -36.90 315198.38 Three Lakh Fifteen Thousand One Hundred and Ninty Eight
6.00 MAHA KALI CONSTRUCTION (GSTN-NA) BID ID -5931270 499522.53 -29.50 352163.01 Three Lakh Fifty Two Thousand One Hundred and Sixty Three
7.00 S R ENTERPRISE (GSTN-NA) BID ID -5941241 499522.53 -8.60 456563.11 Four Lakh Fifty Six Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: K. K. ENTERPRISE(294118.55)
BOQ Summary Details Tender Title: WD/3T-1/660 Tender ID: 2024_UOK_788584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K. K. ENTERPRISE (BID ID -5917629) 294118.55 L1
2 BIPLAB MONDAL (BID ID -5909303) 315198.38 L2
3 S S CONSTRUCTION (BID ID -5921273) 322141.74 L3
4 MAHA KALI CONSTRUCTION (BID ID -5931270) 352163.01 L4
5 DIPIKA BARAI (BID ID -5933037) 361054.50 L5
6 Mira Ghosh (BID ID -5936201) 416501.44 L6
7 S R ENTERPRISE (BID ID -5941241) 456563.11 L7
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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