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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.5 L+₹13,235 (9.99%)Rejected-Finance GADARHAR KHATRA BANKURA WEST BENGAL 722140 | BANKURA | BANKURA | WEST BENGAL | 722140 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹1.5 L+₹15,921 (12.0%)Rejected-Finance 14 4A KALI PRASAD C HAKRABORTY ST CAL KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | L3 | Rejected-Finance REJECT | |
| 4 | L4₹1.5 L+₹21,204 (16.0%)Rejected-Finance 01 HALESWAR B O NIZ HALESWAR SONITPUR SONITPUR ASSAM 784104 | SONITPUR | ASSAM | 784104 | L4 | Rejected-Finance REJECT | |
| 5 | L5₹1.6 L+₹24,031 (18.1%)Rejected-Finance RABINDRA NAGAR SILIGURI 734 006 | SILIGURI | DARJEELING | WEST BENGAL | 734006 | L5 | Rejected-Finance REJECT |
Tender Value
₹1.8 L
EMD Value
₹3,534
Closing Date
9 Aug 2024, 4:00 pmClosed
CHIEF ENGINEER, NBU
Raja Rammohunpur, PO-North Bengal University, Dist-Darjeeling, Pin-734013
Thorough internal repair and painting at quarter no-E49 within NBU main campus
2024_DHE_724689_1
NBU/CE/23/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
N.B.U. CAMPUS
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹3,534
13 Dec 2024
31 Jul 2024
24 Nov 2025
24 Nov 2025
24 Nov 2025
31 Jul 2024
eProcurement System of Government of West Bengal Created By: ANIRBAN GOON Created Date/Time: 30-Aug-2024 04:37 PM Tender Title: NBU/CE/23/24-25 Tender ID: 2024_DHE_724689_1
Tender Inviting Authority: CHIEF ENGINEER UNIVERSITY OF NORTH BENGAL
Name of Work: Thorough internal repair and painting at quarter no. E-49 within NBU main campus.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROY CONSTRUCTION (GSTN-19AAXFR5652A1ZT) BID ID -5402182 176703.600 -15.990 148448.694 One Lakh Fourty Eight Thousand Four Hundred and Fourty Eight
2.00 M S MAYA AND SONS (GSTN-19ACNPT7566K1ZI) BID ID -5405042 176703.600 -11.400 156559.390 One Lakh Fifty Six Thousand Five Hundred and Fifty Nine
3.00 KALPATARU CONSTRUCTION COMPANY (GSTN-19AAVFK6474H1ZI) BID ID -5406262 176703.600 -6.490 165235.536 One Lakh Sixty Five Thousand Two Hundred and Thirty Five
4.00 PAYEL CONSTRUCTION(GSTN-NA)--5386786 176703.600 -17.510 145762.800 One Lakh Fourty Five Thousand Seven Hundred and Sixty Two
5.00 N K ENTERPRISE(GSTN-NA)--5400197 176703.600 -13.000 153732.132 One Lakh Fifty Three Thousand Seven Hundred and Thirty Two
6.00 SRI BATTERY SOLAR(GSTN-NA)--5406683 176703.600 -25.000 132527.700 One Lakh Thirty Two Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: SRI BATTERY SOLAR(132527.700)
BOQ Summary Details Tender Title: NBU/CE/23/24-25 Tender ID: 2024_DHE_724689_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI BATTERY SOLAR 132527.700 L1
2 PAYEL CONSTRUCTION 145762.800 L2
3 ROY CONSTRUCTION 148448.694 L3
4 N K ENTERPRISE 153732.132 L4
5 M S MAYA AND SONS 156559.390 L5
6 KALPATARU CONSTRUCTION COMPANY 165235.536 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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