Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹9.7 L+₹1.5 L (18.7%)Rejected-Finance 39 3 SOUTH SINTHI ROAD KOLKATA 700050 | KOLKATA | WEST BENGAL | 700050 | L2 | Rejected-Finance Quoted higher than L1. | |
| 3 | L3₹10.1 L+₹1.9 L (23.5%)Rejected-Finance | L3 | Rejected-Finance Quoted higher than L1. |
Tender Value
₹10.2 L
EMD Value
₹21,000
Closing Date
24 Jul 2024, 1:00 pmClosed
University Engineer, C.U.
Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
Balanced WORK for Repair and Renovation of Bathrooms inside the Press Building at 48 ,Hazra Road.
2024_CU_709724_1
E-tender/Eng/CT-99/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
UNIVERSITY PRESS, C.U.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹21,000
19 Sept 2025
9 Jul 2024
26 Jul 2024
9 Jul 2024
24 Jul 2024
9 Jul 2024
eProcurement System of Government of West Bengal Created By: SUBHASISH SANYAL Created Date/Time: 31-Jul-2024 12:31 PM Tender Title: E-tender/Eng/CT-99/24-25 Tender ID: 2024_CU_709724_1
Tender Inviting Authority: Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
Name of Work: Balanced Work for Repair and Renovation of Bathrooms inside the Press Building under the University of Calcutta.
Contract No: E-tender/Eng/CT-99/24-25 Dated: 09.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S.K GHOSH. (GSTN-19AGKPG2377G1Z8) BID ID -5231071 1020643.590 -19.990 816616.940 Eight Lakh Sixteen Thousand Six Hundred and Sixteen
2.00 DIBYENDU ROY (GSTN-19ADEPR0005P1ZD) BID ID -5242330 1020643.590 -5.010 969509.350 Nine Lakh Sixty Nine Thousand Five Hundred and Nine
3.00 Jagat Purna and Co. (GSTN-19AJQPG6622H1ZX) BID ID -5254957 1020643.590 -1.210 1008293.800 Ten Lakh Eight Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: M/S S.K GHOSH.(816616.940)
BOQ Summary Details Tender Title: E-tender/Eng/CT-99/24-25 Tender ID: 2024_CU_709724_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.K GHOSH. 816616.940 L1
2 DIBYENDU ROY 969509.350 L2
3 Jagat Purna and Co. 1008293.800 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .