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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance ELITE CORNER P S ENGLISH BAZAR DIST MALDA PIN 732101 W B | MALDA | MALDA | WEST BENGAL | 732101 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 32 23 A NIMAI CHAI BHAI LANE KHAGRA MURSHIDABAD | Admitted-Finance |
| 4 | Admitted-Finance BALURGHAT DAKSHIN DINAJPUR | BALURGHAT | DAKSHIN DINAJPUR | Admitted-Finance |
| 5 | Admitted-Finance 32 A SWAMI SATYANANDA SARANI BARANAGAR | Admitted-Finance |
Tender Value
₹10.2 L
EMD Value
₹20,340
Closing Date
29 Mar 2022, 2:00 pmClosed
Registrar
Pundibari Cooch Behar
Repair and Renovation works of KVK Administrative building at Majhian Campus Balurghat Dakshin Dinajpur under UBKV PundiBari CoochBehar
2022_UBKV_370206_1
NIeT-05/2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
Patiram, Dakshin Dinajpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Uttar Banga Krishi Viswavidyalaya
₹20,340
31 Mar 2022
9 Mar 2022
31 Mar 2022
9 Mar 2022
29 Mar 2022
9 Mar 2022
eProcurement System of Government of West Bengal Created By: SUMAN DEY Created Date/Time: 31-Mar-2022 04:21 PM Tender Title: Repair and Renovation works of KVK Administrative building at Majhian Campus Balurghat Dakshin Dinajpur under UBKV PundiBari CoochBehar Tender ID: 2022_UBKV_370206_1
Tender Inviting Authority: REGISTRAR, UTTAR BANGA KRISHI VISWAVIDYALAYA, PUNDIBARI : COOCH BEHAR
Name of Work: Repair and Renovation works of KVK Administrative building at Majhian Campus, Balurghat, Dakshin Dinajpur under UBKV , PundiBari, CoochBehar
Contract No: 03582270588
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sarkar enterprise(GSTN-19APTPS3521A1ZS) 1017008.20 -11.11 865991.62 Eight Lakh Sixty Five Thousand Nine Hundred and Ninty One
2.00 TEESTA COOP LABOUR CONT AND CONST S LTD(GSTN-19AABAT1078P1ZW) 1017008.20 2.99 1003357.83 Ten Lakh Three Thousand Three Hundred and Fifty Seven
3.00 M/S. CHINNYAMASTA BUILDERS(GSTN-19AAFFC3656D1ZK) 1017008.20 -24.05 739926.47 Seven Lakh Thirty Nine Thousand Nine Hundred and Twenty Six
4.00 M/S. MAYA CONSTRUCTION(GSTN-19ANWPM1273E2ZL) 1017008.20 -19.99 779480.14 Seven Lakh Seventy Nine Thousand Four Hundred and Eighty
5.00 MAA KAMAKKHA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA) 1017008.20 2.00 993712.97 Nine Lakh Ninty Three Thousand Seven Hundred and Tweleve
6.00 DHAR ENTERPRISE(GSTN-NA) 1017008.20 -5.02 925322.13 Nine Lakh Twenty Five Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: M/S. CHINNYAMASTA BUILDERS(739926.47)
BOQ Summary Details Tender Title: Repair and Renovation works of KVK Administrative building at Majhian Campus Balurghat Dakshin Dinajpur under UBKV PundiBari CoochBehar Tender ID: 2022_UBKV_370206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. CHINNYAMASTA BUILDERS 739926.47 L1
2 M/S. MAYA CONSTRUCTION 779480.14 L2
3 sarkar enterprise 865991.62 L3
4 DHAR ENTERPRISE 925322.13 L4
5 MAA KAMAKKHA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 993712.97 L5
6 TEESTA COOP LABOUR CONT AND CONST S LTD 1003357.83 L6
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