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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-AOC GADARHAR KHATRA BANKURA WEST BENGAL 722140 | BANKURA | BANKURA | WEST BENGAL | 722140 | L1 | Accepted-AOC Lower Rate | |
| 2 | L2₹17.7 L+₹26,202.45 (1.50%)Rejected-Finance FC 3 VIDYASAGAR PALLY P O JYANGRA KOLKATA 700059 | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹19.5 L+₹2.1 L (11.8%)Rejected-Finance B 12 35 P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹19.5 L+₹2.1 L (11.9%)Rejected-Finance HURA HURA HURA DIST PURULIA W B PIN 723130 | PURULIA | WEST BENGAL | 723130 | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹19.7 L+₹2.2 L (12.5%)Rejected-Finance | L5 | Rejected-Finance Higher Rate |
Tender Value
₹20.8 L
EMD Value
₹41,591
Closing Date
6 Nov 2019, 12:00 pmClosed
University Engineer
The University Engineer, Works Department, University of Kalyani, Kalyani - 741235, Nadia, West Bengal
Construction of Boundary Wall with barbed wire fencing around the Research Scholars Hall (Men and Women), University of Kalyani.
2019_UOK_249181_1
WD/3T-1/863
Open Tender
CIVIL WORKS
Percentage
60 days
UNIVERSITY OF KALYANI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹41,591
Yes
7 Oct 2020
21 Oct 2019
8 Nov 2019
21 Oct 2019
6 Nov 2019
21 Oct 2019
eProcurement System of Government of West Bengal Created By: SARIT BANIKCHAUDHURI Created Date/Time: 11-Nov-2019 02:38 PM Tender Title: WD/3T-1/863 Tender ID: 2019_UOK_249181_1
Tender Inviting Authority: University Engineer, University of Kalyani
Name of Work: Construction of Boundary Wall with barbed wire fencing around the Research Scholar's Hall (Men and Women), University of Kalyani.
Contract No: WD/3T-1/863
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RHINE CONSTRUCTION 2079560.00 -14.73 1773240.81 Seventeen Lakh Seventy Three Thousand Two Hundred and Fourty
2.00 ECO CONSTRUCTION 2079560.00 -6.09 1952914.80 Ninteen Lakh Fifty Two Thousand Nine Hundred and Fourteen
3.00 PRITAM ENTERPRISE 2079560.00 0.00 2079560.00 Twenty Lakh Seventy Nine Thousand Five Hundred and Sixty
4.00 GOODWILL COMMERCIAL 2079560.00 -5.50 1965184.20 Ninteen Lakh Sixty Five Thousand One Hundred and Eighty Four
5.00 DUTTA CONSTRUCTION 2079560.00 -5.99 1954994.36 Ninteen Lakh Fifty Four Thousand Nine Hundred and Ninty Four
6.00 PAYEL CONSTRUCTION 2079560.00 -15.99 1747038.36 Seventeen Lakh Fourty Seven Thousand Thirty Eight
7.00 SHIVAKARI VASUDHA 2079560.00 -1.05 2057724.62 Twenty Lakh Fifty Seven Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: PAYEL CONSTRUCTION(1747038.36)
BOQ Summary Details Tender Title: WD/3T-1/863 Tender ID: 2019_UOK_249181_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAYEL CONSTRUCTION 1747038.36 L1
2 RHINE CONSTRUCTION 1773240.81 L2
3 ECO CONSTRUCTION 1952914.80 L3
4 DUTTA CONSTRUCTION 1954994.36 L4
5 GOODWILL COMMERCIAL 1965184.20 L5
6 SHIVAKARI VASUDHA 2057724.62 L6
7 PRITAM ENTERPRISE 2079560.00 L7
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