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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 1 2 834003 ANCILLARY INDUSTRIAL AREA RANCHI JHARKHAND 834003 INDIA | RANCHI | JHARKHAND | 834003 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹3.4 L+₹20,509.40 (6.35%)Rejected-Finance | L2 | Rejected-Finance Quoted higher than L1. | |
| 3 | L3₹4.1 L+₹83,625.10 (25.9%)Rejected-Finance | L3 | Rejected-Finance Quoted higher than L1. | |
| 4 | L4₹4.2 L+₹1.0 L (31.5%)Rejected-Finance 1 44 VIDYASAGAR COLONY KOLKATA 70047 | 70047 | L4 | Rejected-Finance Quoted higher than L1. | |
| 5 | L5₹4.3 L+₹1.1 L (32.9%)Rejected-Finance | L5 | Rejected-Finance Quoted higher than L1. |
Tender Value
₹4.3 L
EMD Value
₹8,600
Closing Date
15 Mar 2024, 1:00 pmClosed
University Engineer, C.U.
Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
REPAIRING AND PAINTING OF CORRIDOR WESTERN PART and ROOM NO. 834 IN THE PURE MATHEMATICS DEPARTMENT AT BALLYGUNGE SCIENCE COLLEGE CAMPUS, 35, B.C. ROAD, KOLKATA - 19.
2024_CU_681784_1
E-tender/Eng/CT- 651/23-24
Open Tender
CIVIL WORKS
Percentage
30 days
BALLYGUNGE SCIENCE COLLEGE CAMPUS, C.U.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹8,600
4 Jun 2025
7 Mar 2024
18 Mar 2024
7 Mar 2024
15 Mar 2024
7 Mar 2024
eProcurement System of Government of West Bengal Created By: SUBHASISH SANYAL Created Date/Time: 09-Apr-2024 11:52 AM Tender Title: E-tender/Eng/CT- 651/23-24 Tender ID: 2024_CU_681784_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 PAINTING OF CORRIDOR ( WESTERN PART) and ROOM NO. 834 IN THE PURE MATHEMATICS DEPARTMENT AT BALLYGUNGE SCIENCE COLLEGE CAMPUS, 35, B.C. ROAD, KOLKATA - 19.
Contract No: E-tender/Eng/CT- 651/23-24 Dated: 07.03.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAGATI CONSTRUCTION (GSTN-19BYKPS9918N1Z6) BID ID -4989988 429066.660 -5.280 406411.940 Four Lakh Six Thousand Four Hundred and Eleven
2.00 Jagat Purna and Co. (GSTN-19AJQPG6622H1ZX) BID ID -5004235 429066.660 -0.040 428895.030 Four Lakh Twenty Eight Thousand Eight Hundred and Ninty Five
3.00 DAS & SONS(GSTN-NA)--4982882 429066.660 -19.990 343296.240 Three Lakh Fourty Three Thousand Two Hundred and Ninty Six
4.00 ARUNODAY DAS(GSTN-NA)--4987684 429066.660 -19.990 343296.240 Three Lakh Fourty Three Thousand Two Hundred and Ninty Six
5.00 M/S SAMIR BHAWAL(GSTN-NA)--4989153 429066.660 -1.100 424346.930 Four Lakh Twenty Four Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: DAS & SONS,ARUNODAY DAS(343296.240)
BOQ Summary Details Tender Title: E-tender/Eng/CT- 651/23-24 Tender ID: 2024_CU_681784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS & SONS 343296.240 L1
2 ARUNODAY DAS 343296.240 L1
3 PRAGATI CONSTRUCTION 406411.940 L2
4 M/S SAMIR BHAWAL 424346.930 L3
5 Jagat Purna and Co. 428895.030 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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