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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹7.8 L+₹66,115.56 (9.30%)Rejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance Quoted higher than L1. | |
| 3 | L3₹8.1 L+₹94,552.36 (13.3%)Rejected-Finance SHERPUR DHAPDHAPI BARUIPUR DIST SOUTH 24 PGS PIN 743387 | 24 PARAGANAS SOUTH | WEST BENGAL | 743387 | L3 | Rejected-Finance Quoted higher than L1. | |
| 4 | L4₹8.3 L+₹1.2 L (16.4%)Rejected-Finance 21G DESHAPRIYA PARK ROAD KOLKATA 700026 | KOLKATA | KOLKATA | WEST BENGAL | 700026 | L4 | Rejected-Finance Quoted higher than L1. |
Tender Value
₹8.9 L
EMD Value
₹17,700
Closing Date
16 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.
NECESSARY CIVIL WORKS RELATED TO CONVERTING OF NORMAL CLASS ROOM - Room No. 31- TO SMART CLASS ROOM CUM SEMINAR ROOM OF HOME SCIENCE DEPARTMENT IN VIHARILAL COLLEGE CAMPUS AT 20B, JUDGES COURT ROAD , KOLKATA - 27 UNDER UNIVERSITY OF CALCUTTA.
2024_CU_776123_1
E-tender/Eng/CT-326/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
VL college campus, C.U.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹17,700
26 Feb 2026
29 Nov 2024
18 Dec 2024
29 Nov 2024
16 Dec 2024
29 Nov 2024
eProcurement System of Government of West Bengal Created By: SUBHASISH SANYAL Created Date/Time: 27-Dec-2024 12:06 PM Tender Title: E-tender/Eng/CT-326/24-25 Tender ID: 2024_CU_776123_1
Tender Inviting Authority: Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
Name of Work: NECESSARY CIVIL WORKS RELATED TO CONVERTING OF NORMAL CLASS ROOM ( Room No. 31) TO SMART CLASS ROOM CUM SEMINAR ROOM OF HOME SCIENCE DEPARTMENT IN VIHARILAL COLLEGE CAMPUS AT 20B, JUDGES COURT ROAD , KOLKATA - 27 UNDER UNIVERSITY OF CALCUTTA.
Contract No: E-tender/Eng/CT-326/24-25 Dated: 29.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jagat Purna and Co. (GSTN-19AJQPG6622H1ZX) BID ID -5799688 888649.99 -19.99 711008.86 Seven Lakh Eleven Thousand Eight
2.00 FAVOURITE INTERNATIONAL (GSTN-19ALSPS5048P1ZW) BID ID -5843038 888649.99 -6.89 827422.01 Eight Lakh Twenty Seven Thousand Four Hundred and Twenty Two
3.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -5828355 888649.99 -12.55 777124.42 Seven Lakh Seventy Seven Thousand One Hundred and Twenty Four
4.00 MIDHAH ENTERPRISE (GSTN-NA) BID ID -5864904 888649.99 -9.35 805561.22 Eight Lakh Five Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: Jagat Purna and Co.(711008.86)
BOQ Summary Details Tender Title: E-tender/Eng/CT-326/24-25 Tender ID: 2024_CU_776123_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jagat Purna and Co. (BID ID -5799688) 711008.86 L1
2 SWASTIK CONSTRUCTION (BID ID -5828355) 777124.42 L2
3 MIDHAH ENTERPRISE (BID ID -5864904) 805561.22 L3
4 FAVOURITE INTERNATIONAL (BID ID -5843038) 827422.01 L4
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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