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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 1 2 834003 ANCILLARY INDUSTRIAL AREA RANCHI JHARKHAND 834003 INDIA | RANCHI | JHARKHAND | 834003 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹3.0 L+₹38.08 (0.01%)Rejected-Finance 1 44 VIDYASAGAR COLONY KOLKATA 70047 | 70047 | L2 | Rejected-Finance Quoted higher than L1. | |
| 3 | L3₹3.1 L+₹3,846.26 (1.26%)Rejected-Finance 118 DHAMAITALA LANE JAGADDAL KOLKATA SONARPUR 700151 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700151 | L3 | Rejected-Finance Quoted higher than L1. | |
| 4 | L4₹3.2 L+₹19,002.80 (6.24%)Rejected-Finance 327 2 ASHOKNAGAR PO ASHOKNAGAR DIST NORTH 24 PGS | ASHOKNAGAR | NORTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance Quoted higher than L1. | |
| 5 | L5₹3.2 L+₹19,383.61 (6.36%)Rejected-Finance | L5 | Rejected-Finance Quoted higher than L1. |
Tender Value
₹3.8 L
EMD Value
₹7,600
Closing Date
28 Jun 2024, 1:00 pmClosed
University Engineer, C.U.
Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
Alteration of the existing plumbing arrangement at the corridors outside the C block toilet including painting, repairing of the corridor area of C block at , Alipore campus ,CU.
2024_CU_696645_1
E-tender/Eng/CT-43 /24-25
Open Tender
CIVIL WORKS
Percentage
60 days
Alipore Campus, C.U.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,600
19 Sept 2025
20 Jun 2024
1 Jul 2024
20 Jun 2024
28 Jun 2024
20 Jun 2024
eProcurement System of Government of West Bengal Created By: SUBHASISH SANYAL Created Date/Time: 18-Jul-2024 10:35 AM Tender Title: E-tender/Eng/CT-43 /24-25 Tender ID: 2024_CU_696645_1
Tender Inviting Authority: Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
Name of Work: Alteration of the existing plumbing arrangement at the corridors outside the C block toilet including painting, repairing of the corridor area of C block at , Alipore campus ,CU.
Contract No: E-tender/Eng/CT-43 /24-25 Dated: 20.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWANATH BOSE (GSTN-19AEFPB9155C1ZO) BID ID -5094005 380817.490 -13.990 327541.120 Three Lakh Twenty Seven Thousand Five Hundred and Fourty One
2.00 Jagat Purna and Co. (GSTN-19AJQPG6622H1ZX) BID ID -5116404 380817.490 -14.910 324037.600 Three Lakh Twenty Four Thousand Thirty Seven
3.00 M/S SARMA BROTHERS(GSTN-NA)--5094479 380817.490 -15.010 323656.790 Three Lakh Twenty Three Thousand Six Hundred and Fifty Six
4.00 M/S SAMIR BHAWAL(GSTN-NA)--5103886 380817.490 -19.990 304692.070 Three Lakh Four Thousand Six Hundred and Ninty Two
5.00 S.B. ENTERPRISE(GSTN-NA)--5094023 380817.490 -18.990 308500.250 Three Lakh Eight Thousand Five Hundred
6.00 DAS & SONS(GSTN-NA)--5093453 380817.490 -20.000 304653.990 Three Lakh Four Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: DAS & SONS(304653.990)
BOQ Summary Details Tender Title: E-tender/Eng/CT-43 /24-25 Tender ID: 2024_CU_696645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS & SONS 304653.990 L1
2 M/S SAMIR BHAWAL 304692.070 L2
3 S.B. ENTERPRISE 308500.250 L3
4 M/S SARMA BROTHERS 323656.790 L4
5 Jagat Purna and Co. 324037.600 L5
6 BISWANATH BOSE 327541.120 L6
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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