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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | L1 | Accepted-AOC LOWER RATE | |
| 2 | L2₹10.3 L+₹21,135.49 (2.09%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹10.7 L+₹57,732.51 (5.71%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE | |
| 4 | L4₹10.9 L+₹81,846.82 (8.10%)Rejected-Finance VILL P O CHARSARATI P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L4 | Rejected-Finance HIGHER RATE |
Tender Value
₹14.2 L
EMD Value
₹28,370
Closing Date
4 Apr 2022, 12:00 pmClosed
University Engineer, University of Kalyani
The University Engineer, Works Department, University of Kalyani, Kalyani - 741235, Nadia, West Bengal
Repair, Renovation, Fencing around the Department and designer chequered tiles pathways at Folklore Department (Ground Floor and First Floor, University of Kalyani.
2022_UOK_371735_1
WD/3T-1/1195
Open Tender
CIVIL WORKS
Percentage
60 days
UNIVERSITY OF KALYANI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹28,370
Yes
22 Jun 2022
16 Mar 2022
6 Apr 2022
16 Mar 2022
4 Apr 2022
16 Mar 2022
eProcurement System of Government of West Bengal Created By: Sanhita Roy Acharya Created Date/Time: 20-May-2022 03:03 PM Tender Title: WD/3T-1/1195 Tender ID: 2022_UOK_371735_1
Tender Inviting Authority: University Engineer, University of Kalyani
Name of Work: Repair, Renovation, Fencing around the Department and designer chequered tiles pathways at Folklore Department (Ground Flore + First Floor , University of Kalyani.
Contract No: WD/3T-1/1195
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J B INTERNATIONAL(GSTN-19AMRBP9860E1ZN) 1418489.00 -24.70 1068122.22 Ten Lakh Sixty Eight Thousand One Hundred and Twenty Two
2.00 PEARL ENGINEERS AND SUPPLIERS(GSTN-19ASUPB6700G1ZN) 1418489.00 -28.77 1010389.71 Ten Lakh Ten Thousand Three Hundred and Eighty Nine
3.00 DIPIKA BARAI(GSTN-NA) 1418489.00 -27.28 1031525.20 Ten Lakh Thirty One Thousand Five Hundred and Twenty Five
4.00 BRICK FARM(GSTN-NA) 1418489.00 -23.00 1092236.53 Ten Lakh Ninty Two Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: PEARL ENGINEERS AND SUPPLIERS(1010389.71)
BOQ Summary Details Tender Title: WD/3T-1/1195 Tender ID: 2022_UOK_371735_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEARL ENGINEERS AND SUPPLIERS 1010389.71 L1
2 DIPIKA BARAI 1031525.20 L2
3 J B INTERNATIONAL 1068122.22 L3
4 BRICK FARM 1092236.53 L4
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
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