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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹3.4 L+₹8,170 (2.50%)Rejected-Finance 1 44 VIDYASAGAR COLONY KOLKATA 70047 | 70047 | L2 | Rejected-Finance Quoted higher than L1. | |
| 3 | L3₹3.5 L+₹24,510 (7.50%)Rejected-Finance SHERPUR DHAPDHAPI BARUIPUR DIST SOUTH 24 PGS PIN 743387 | 24 PARAGANAS SOUTH | WEST BENGAL | 743387 | L3 | Rejected-Finance Quoted higher than L1. |
Tender Value
₹4.1 L
EMD Value
₹8,180
Closing Date
27 Nov 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
University Engineer, C.U.
Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
Repairing and Renovation of 2nos Toilet and External surface of Press Staff Quarter at Hazra Road Ballygunge Science College under the University of Calcutta.
2024_CU_770559_1
E-tender/Eng/CT-100/24-25 (2nd call)
Open Tender
CIVIL WORKS
Percentage
30 days
BALLYGUNGE SCIENCE COLLEGE CAMPUS, C.U.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,180
6 Jan 2026
19 Nov 2024
29 Nov 2024
19 Nov 2024
27 Nov 2024
19 Nov 2024
eProcurement System of Government of West Bengal Created By: SUBHASISH SANYAL Created Date/Time: 26-Dec-2024 04:21 PM Tender Title: E-tender/Eng/CT-100/24-25 (2nd call) Tender ID: 2024_CU_770559_1
Tender Inviting Authority: Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
Name of Work: Repairing and Renovation of 2nos Toilet and External surface of Press Staff Quarter at Hazra Road Ballygunge Science College under the University of Calcutta.
Contract No: E-tender/Eng/CT-100/24-25 (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 MIDHAH ENTERPRISE (GSTN-NA) BID ID -5787038 408499.89 -13.99 351350.76 Three Lakh Fifty One Thousand Three Hundred and Fifty
2.00 M/S SAMIR BHAWAL (GSTN-NA) BID ID -5776568 408499.89 -17.99 335010.76 Three Lakh Thirty Five Thousand Ten
3.00 ARUNODAY DAS (GSTN-NA) BID ID -5775422 408499.89 -19.99 326840.76 Three Lakh Twenty Six Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: ARUNODAY DAS(326840.76)
BOQ Summary Details Tender Title: E-tender/Eng/CT-100/24-25 (2nd call) Tender ID: 2024_CU_770559_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUNODAY DAS (BID ID -5775422) 326840.76 L1
2 M/S SAMIR BHAWAL (BID ID -5776568) 335010.76 L2
3 MIDHAH ENTERPRISE (BID ID -5787038) 351350.76 L3
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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