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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.4 L−₹1 (<0.01%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹1.5 L+₹2,148 (1.49%)Rejected-Finance GADARHAR KHATRA BANKURA WEST BENGAL 722140 | BANKURA | BANKURA | WEST BENGAL | 722140 | L3 | Rejected-Finance Reject | |
| 4 | L4₹1.5 L+₹3,630 (2.51%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹1.5 L+₹5,421 (3.75%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹1.8 L
EMD Value
₹3,614
Closing Date
9 Aug 2024, 4:00 pmClosed
CHIEF ENGINEER, NBU
Raja Rammohunpur, PO-North Bengal University, Dist-Darjeeling, Pin-734013
Repair and painting of quarter no-W-276 in view of new allotment within NBU main campus.
2024_DHE_724733_1
NBU/CE/24/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
N.B.U. CAMPUS
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹3,614
13 Dec 2024
31 Jul 2024
12 Aug 2024
31 Jul 2024
9 Aug 2024
31 Jul 2024
eProcurement System of Government of West Bengal Created By: ANIRBAN GOON Created Date/Time: 30-Aug-2024 04:42 PM Tender Title: NBU/CE/24/24-25 Tender ID: 2024_DHE_724733_1
Tender Inviting Authority: CHIEF ENGINEER UNIVERSITY OF NORTH BENGAL
Name of Work: Repair and painting for quarter no. 276 in view of new allotment at NBU main campus.
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 MAYA AND SONS (GSTN-19ACNPT7566K1ZI) BID ID -5405105 180696.445 -12.600 157928.693 One Lakh Fifty Seven Thousand Nine Hundred and Twenty Eight
2.00 KALPATARU CONSTRUCTION COMPANY (GSTN-19AAVFK6474H1ZI) BID ID -5406449 180696.445 -6.790 168427.156 One Lakh Sixty Eight Thousand Four Hundred and Twenty Seven
3.00 AMINA CONSTRUCTION (GSTN-19ABBFA7379N1ZR) BID ID -5407031 180696.445 -5.000 171661.623 One Lakh Seventy One Thousand Six Hundred and Sixty One
4.00 N K ENTERPRISE(GSTN-NA)--5400532 180696.445 -7.000 168047.694 One Lakh Sixty Eight Thousand Fourty Seven
5.00 PAYEL CONSTRUCTION(GSTN-NA)--5386924 180696.445 -18.810 146707.444 One Lakh Fourty Six Thousand Seven Hundred and Seven
6.00 PATHAK AND SONS(GSTN-NA)--5407240 180696.445 -19.999 144558.963 One Lakh Fourty Four Thousand Five Hundred and Fifty Eight
7.00 PRASHANTA DAS(GSTN-NA)--5401338 180696.445 -16.999 149979.856 One Lakh Fourty Nine Thousand Nine Hundred and Seventy Nine
8.00 A.D. BUILDERS(GSTN-NA)--5400609 180696.445 -16.360 151134.507 One Lakh Fifty One Thousand One Hundred and Thirty Four
9.00 UJJAL DEBNATH(GSTN-NA)--5394303 180696.445 -17.990 148189.155 One Lakh Fourty Eight Thousand One Hundred and Eighty Nine
10.00 ABHISHEK HAZRA(GSTN-NA)--5395641 180696.445 -19.999 144558.963 One Lakh Fourty Four Thousand Five Hundred and Fifty Eight
11.00 NANIGOPAL MANDAL(GSTN-NA)--5392089 180696.445 -13.810 155742.266 One Lakh Fifty Five Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: ABHISHEK HAZRA,PATHAK AND SONS(144558.963)
BOQ Summary Details Tender Title: NBU/CE/24/24-25 Tender ID: 2024_DHE_724733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHISHEK HAZRA 144558.963 L1
2 PATHAK AND SONS 144558.963 L1
3 PAYEL CONSTRUCTION 146707.444 L2
4 UJJAL DEBNATH 148189.155 L3
5 PRASHANTA DAS 149979.856 L4
6 A.D. BUILDERS 151134.507 L5
7 NANIGOPAL MANDAL 155742.266 L6
8 M S MAYA AND SONS 157928.693 L7
9 N K ENTERPRISE 168047.694 L8
10 KALPATARU CONSTRUCTION COMPANY 168427.156 L9
11 AMINA CONSTRUCTION 171661.623 L10
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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