Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC Accepted-AOC | |
| 2 | L2₹4.4 L+₹109.62 (0.03%)Rejected-Finance 250 9 DUM DUM ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | L2 | Rejected-Finance Quoted higher than L1. | |
| 3 | L3₹5.1 L+₹73,497.25 (16.8%)Rejected-Finance | L3 | Rejected-Finance Quoted higher than L1. | |
| 4 | L4₹5.3 L+₹93,173.25 (21.3%)Rejected-Finance 39 3 SOUTH SINTHI ROAD KOLKATA 700050 | KOLKATA | WEST BENGAL | 700050 | L4 | Rejected-Finance Quoted higher than L1. | |
| 5 | L5₹5.4 L+₹1.0 L (23.7%)Rejected-Finance | L5 | Rejected-Finance Quoted higher than L1. |
Tender Value
₹5.5 L
EMD Value
₹11,000
Closing Date
27 Dec 2022, 1:00 pmClosed
University Engineer , C.U.
Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta
Repairing Painting with vitrified flooring of four number of Faculty room PHD room and corridor of first floor of Economic Campus Academic Building under University of Calcutta.
2022_CU_432384_1
E-tender/Eng/CT-375/22-23
Open Tender
CIVIL WORKS
Percentage
30 days
University Engineer, C.U.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹11,000
24 Mar 2023
12 Dec 2022
29 Dec 2022
12 Dec 2022
27 Dec 2022
12 Dec 2022
eProcurement System of Government of West Bengal Created By: SUBHASISH SANYAL Created Date/Time: 05-Jan-2023 01:05 PM Tender Title: E-tender/Eng/CT-375/22-23 Tender ID: 2022_CU_432384_1
Tender Inviting Authority: Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta
Name of Work:Repairing Painting with vitrified flooring of four number of Faculty room PHD room and corridor of first floor of Economic Campus Academic Building under University of Calcutta
Contract No: E-tender/Eng/CT-375/22-23 Dated:12.12.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 INDIA TIMBER TRADERS(GSTN-19AABFI5911P1ZZ) 548077.900 -6.600 511904.760 Five Lakh Eleven Thousand Nine Hundred and Four
2.00 M/S S.K GHOSH.(GSTN-19AGKPG2377G1Z8) 548077.900 -1.050 542323.080 Five Lakh Fourty Two Thousand Three Hundred and Twenty Three
3.00 M/s S.S. ENTERPRISE(GSTN-19DPSPS7010N1ZZ) 548077.900 -19.990 438517.130 Four Lakh Thirty Eight Thousand Five Hundred and Seventeen
4.00 DIBYENDU ROY(GSTN-19ADEPR0005P1ZD) 548077.900 -3.010 531580.760 Five Lakh Thirty One Thousand Five Hundred and Eighty
5.00 SKB CONSTRUCTION(GSTN-19AIJPM6569K1ZF) 548077.900 -0.010 548023.090 Five Lakh Fourty Eight Thousand Twenty Three
6.00 CIVCON ENGINEERS(GSTN-NA) 548077.900 -19.990 438517.130 Four Lakh Thirty Eight Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: CIVCON ENGINEERS,M/s S.S. ENTERPRISE(438517.130)
BOQ Summary Details Tender Title: E-tender/Eng/CT-375/22-23 Tender ID: 2022_CU_432384_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CIVCON ENGINEERS 438517.130 L1
2 M/s S.S. ENTERPRISE 438517.130 L1
3 INDIA TIMBER TRADERS 511904.760 L2
4 DIBYENDU ROY 531580.760 L3
5 M/S S.K GHOSH. 542323.080 L4
6 SKB CONSTRUCTION 548023.090 L5
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 .