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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MONGALKOTE PURBA BARDHAMAN | MONGALKOTE | PURBA BARDHAMAN | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance VILL NARAYANCHAK P O TERAPEKHIA P S NANDIGRAM DIST PURBA MEDINIPUR | HOOGHLY | WEST BENGAL | 712134 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹19,083
Closing Date
28 Jan 2023, 3:00 pmClosed
UE (In Charge)
THE UNIVERSITY OF BURDWAN ENGINEERING DEPARTMENT Golden Jubilee Building, Nurse Quarter (North) Pin - 713104
Repairing Inside and outside Painting of Sarojini Hostel Burdwan University, Burdwan.
2023_BU_446675_13
BU/ENGG/30/2022-23
Open Tender
CIVIL WORKS
Percentage
90 days
Burdwan University
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
Finance Officer, The University of Burdwan
₹19,083
Yes
21 Feb 2023
17 Jan 2023
30 Jan 2023
17 Jan 2023
28 Jan 2023
17 Jan 2023
eProcurement System of Government of West Bengal Created By: Nirmal Kumar Pal Created Date/Time: 21-Feb-2023 12:38 AM Tender Title: Repairing Inside and outside Painting of Sarojini Hostel Burdwan University, Burdwan. Tender ID: 2023_BU_446675_13
Tender Inviting Authority: University Engineer, The University of Burdwan
Name of Work: Repairing Inside and outside Painting of Sarojini Hostel Burdwan University, Burdwan.
Contract No: BU/ENGG/30/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANAS PAL(GSTN-NA) 954129.330 0.010 954224.413 Nine Lakh Fifty Four Thousand Two Hundred and Twenty Four
2.00 ROY CONSTRUCTION AND SUPPLIERS(GSTN-NA) 954129.330 -15.990 801563.773 Eight Lakh One Thousand Five Hundred and Sixty Three
3.00 APEX MULTI SOLUTION(GSTN-NA) 954129.330 1.000 963670.290 Nine Lakh Sixty Three Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: ROY CONSTRUCTION AND SUPPLIERS(801563.773)
BOQ Summary Details Tender Title: Repairing Inside and outside Painting of Sarojini Hostel Burdwan University, Burdwan. Tender ID: 2023_BU_446675_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROY CONSTRUCTION AND SUPPLIERS 801563.773 L1
2 MANAS PAL 954224.413 L2
3 APEX MULTI SOLUTION 963670.290 L3
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