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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance E 06 362 336 GHOSHPARA 3 WARD NO 3 PO PS KALYANI PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | Admitted-Finance |
| 3 | Admitted-Finance NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance DASPARA OLD CALCUTTA ROAD P O TALPUKUR BARRACKPORE | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹12,375
Closing Date
14 May 2022, 5:00 pmClosed
In-Charge
WORKS DEPARTMENT, B.C.K.V., MOHANPUR, NADIA
Laying vitrified tiles at ground floor corridor and lobby, Faculty of Agricultural Engineering under B.C.K.V., Mohanpur, Nadia
2022_BCKV_378284_1
WD / BCKV / NIT- 01(e) / 2022-23 / 02
Open Tender
CIVIL WORKS
Percentage
20 days
BCKV, MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹12,375
Yes
16 Jun 2022
27 Apr 2022
18 May 2022
28 Apr 2022
14 May 2022
28 Apr 2022
eProcurement System of Government of West Bengal Created By: SUMANA ROY Created Date/Time: 16-Jun-2022 03:50 PM Tender Title: WD / BCKV / NIT- 01(e) / 2022-23 / 02 Tender ID: 2022_BCKV_378284_1
Tender Inviting Authority: In-Charge, Works Department
Name of Work: Schedule for laying vitrified tiles at ground floor corridor & looby , Faculty of Agricultural Engineering under B.C.K.V., Mohanpur, Nadia.
Contract No: WD / BCKV / NIT – 01(e) / 2022-23 (Sl. No. 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PEARL ENGINEERS AND SUPPLIERS(GSTN-19ASUPB6700G1ZN) 494991.00 -6.77 461480.11 Four Lakh Sixty One Thousand Four Hundred and Eighty
2.00 BARMAN BUILDERS(GSTN-19AEHPB6217P1Z6) 494991.00 -6.04 465093.54 Four Lakh Sixty Five Thousand Ninty Three
3.00 SREE CONSTRUCTION(GSTN-19AIRPB6738M1ZJ) 494991.00 -5.86 465984.53 Four Lakh Sixty Five Thousand Nine Hundred and Eighty Four
4.00 DREAM INFRASTRUCTURE(GSTN-NA) 494991.00 -12.99 430691.67 Four Lakh Thirty Thousand Six Hundred and Ninty One
5.00 SHAKAMBARI ENTERPRISES(GSTN-NA) 494991.00 -15.00 420742.35 Four Lakh Twenty Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: SHAKAMBARI ENTERPRISES(420742.35)
BOQ Summary Details Tender Title: WD / BCKV / NIT- 01(e) / 2022-23 / 02 Tender ID: 2022_BCKV_378284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKAMBARI ENTERPRISES 420742.35 L1
2 DREAM INFRASTRUCTURE 430691.67 L2
3 PEARL ENGINEERS AND SUPPLIERS 461480.11 L3
4 BARMAN BUILDERS 465093.54 L4
5 SREE CONSTRUCTION 465984.53 L5
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