Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC 2 89 BIJOYGARH KOLKATA 700 032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L1 | Accepted-AOC Accepted | |
| 2 | L1₹12.4 LRejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L1 | Rejected-Finance Quoted higher than L1 in sealed bid. | |
| 3 | L2₹13.1 LRejected-Finance | L2 | Rejected-Finance Quoted higher than L1. | |
| 4 | L3₹13.3 LRejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L3 | Rejected-Finance Quoted higher than L1. |
Tender Value
₹15.4 L
EMD Value
₹30,800
Closing Date
4 Dec 2024, 1:00 pmClosed
University Engineer, C.U.
Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
THOROUGH REPAIRING AND PAINTING OF INSIDE AND OUT SIDE AREA INCLUDING NECESSARY PLUMBING WORKS OF ANNEXTURE 1 BUILDING LOCATED AT BALLYGUNGE SCIENCE COLLEGE CAMPUS 35, B.C. ROAD, KOLKATA - 19.
2024_CU_770575_1
E-tender/Eng/CT-133 /24-25 (2nd call)
Open Tender
CIVIL WORKS
Percentage
45 days
BALLYGUNGE SCIENCE COLLEGE CAMPUS, C.U.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹30,800
19 Sept 2025
19 Nov 2024
6 Dec 2024
19 Nov 2024
4 Dec 2024
19 Nov 2024
eProcurement System of Government of West Bengal Created By: SUBHASISH SANYAL Created Date/Time: 13-Jan-2025 11:32 AM Tender Title: E-tender/Eng/CT-133 /24-25 (2nd call) Tender ID: 2024_CU_770575_1
Tender Inviting Authority: Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta
Name of Work: THOROUGH REPAIRING AND PAINTING OF INSIDE & OUT SIDE AREA INCLUDING NECESSARY PLUMBING WORKS OF ANNEXTURE 1 BUILDING LOCATED AT BALLYGUNGE SCIENCE COLLEGE CAMPUS 35, B.C. ROAD, KOLKATA - 19.
Contract No: E-tender/Eng/CT-133 /24-25 (2nd call) Dated: 19.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S.K GHOSH. (GSTN-19AGKPG2377G1Z8) BID ID -5786253 1543862.06 -15.14 1310121.34 Thirteen Lakh Ten Thousand One Hundred and Twenty One
2.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -5791184 1543862.06 -19.99 1235244.03 Tweleve Lakh Thirty Five Thousand Two Hundred and Fourty Four
3.00 KHAN ENTERPRISE (GSTN-19ATMPK8558J1ZT) BID ID -5810887 1543862.06 -13.55 1334668.75 Thirteen Lakh Thirty Four Thousand Six Hundred and Sixty Eight
4.00 PROGRESSIVE INFRASTRUCTURE (GSTN-19ANVPN2280R2ZT) BID ID -5795061 1543862.06 -19.99 1235244.03 Tweleve Lakh Thirty Five Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: SWASTIK CONSTRUCTION,PROGRESSIVE INFRASTRUCTURE(1235244.03)
BOQ Summary Details Tender Title: E-tender/Eng/CT-133 /24-25 (2nd call) Tender ID: 2024_CU_770575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWASTIK CONSTRUCTION (BID ID -5791184) 1235244.03 L1
2 PROGRESSIVE INFRASTRUCTURE (BID ID -5795061) 1235244.03 L1
3 M/S S.K GHOSH. (BID ID -5786253) 1310121.34 L2
4 KHAN ENTERPRISE (BID ID -5810887) 1334668.75 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .