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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC 1 2 834003 ANCILLARY INDUSTRIAL AREA RANCHI JHARKHAND 834003 INDIA | RANCHI | JHARKHAND | 834003 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹3.8 L+₹6,431.61 (1.73%)Rejected-Finance | L2 | Rejected-Finance Quoted higher than L1. | |
| 3 | L3₹3.9 L+₹18,417.80 (4.96%)Rejected-Finance 1 44 VIDYASAGAR COLONY KOLKATA 70047 | 70047 | L3 | Rejected-Finance Quoted higher than L1. | |
| 4 | L4₹4.5 L+₹74,450.77 (20.0%)Rejected-Finance | L4 | Rejected-Finance Quoted higher than L1. | |
| 5 | L5₹4.8 L+₹1.1 L (29.8%)Rejected-Finance | L5 | Rejected-Finance Quoted higher than L1. |
Tender Value
₹4.9 L
EMD Value
₹10,000
Closing Date
30 Jan 2023, 1:00 pmClosed
University Engineer, CU
Office of the University Engineer, Centenary Building, 7th floor, 87/1 College Street, Kolkata- 700073.
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.
2023_CU_448357_1
E-tender/Eng/CT-426/22-23
Open Tender
CIVIL WORKS
Percentage
45 days
College Street Campus, CU
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,000
24 Mar 2023
18 Jan 2023
1 Feb 2023
18 Jan 2023
30 Jan 2023
18 Jan 2023
eProcurement System of Government of West Bengal Created By: SUBHASISH SANYAL Created Date/Time: 07-Feb-2023 03:04 PM Tender Title: E-tender/Eng/CT-426/22-23 Tender ID: 2023_CU_448357_1
Tender Inviting Authority: Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta
Name of Work: Repairing & Renovation of Room no301 ,303,304 &310 of Arabic and Persian Department Darbhanga Building , second floor ,Collegestreet Campus, University of Calcutta.
Contract No: E-tender/Eng/CT-426/22-23 Dated: 18.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.M.TRADERS(GSTN-19ADWFS1520Q1Z7) 487243.240 -22.450 377857.130 Three Lakh Seventy Seven Thousand Eight Hundred and Fifty Seven
2.00 PREMIUM ENGINEERING(GSTN-NA) 487243.240 -1.050 482127.190 Four Lakh Eighty Two Thousand One Hundred and Twenty Seven
3.00 M/S SAMIR BHAWAL(GSTN-NA) 487243.240 -19.990 389843.320 Three Lakh Eighty Nine Thousand Eight Hundred and Fourty Three
4.00 DAS & SONS(GSTN-NA) 487243.240 -23.770 371425.520 Three Lakh Seventy One Thousand Four Hundred and Twenty Five
5.00 M.R.CONSTRUCTION(GSTN-NA) 487243.240 -8.490 445876.290 Four Lakh Fourty Five Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: DAS & SONS(371425.520)
BOQ Summary Details Tender Title: E-tender/Eng/CT-426/22-23 Tender ID: 2023_CU_448357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS & SONS 371425.520 L1
2 S.M.TRADERS 377857.130 L2
3 M/S SAMIR BHAWAL 389843.320 L3
4 M.R.CONSTRUCTION 445876.290 L4
5 PREMIUM ENGINEERING 482127.190 L5
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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