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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance PUMLIA CHAKDAHA NADIA WEST BENGAL 741222 | CHAKDAHA | NADIA | WEST BENGAL | 741222 | Admitted-Finance |
Tender Value
₹2.6 L
EMD Value
₹5,152
Closing Date
1 Nov 2022, 12:30 pmClosed
THE REGISTRAR
68 K B SARANI, BELGACHIA, KOLKATA 700 037
REPAIR
2022_UAFS_411889_1
WBUAFS/ADMN/ET-032/2022-2023
Open Tender
CIVIL WORKS
Percentage
60 days
68 K B SARANI, BELGACHIA, KOLKATA 700 037
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,152
18 Nov 2022
29 Sept 2022
3 Nov 2022
29 Sept 2022
1 Nov 2022
30 Sept 2022
eProcurement System of Government of West Bengal Created By: Ratan kumar Sarkar Created Date/Time: 18-Nov-2022 12:25 PM Tender Title: WBUAFS/ADMN/ET-032/2022-2023 Tender ID: 2022_UAFS_411889_1
Tender Inviting Authority: Registrar, WBUAFS
Name of Work: Repair & Renovation of Painting works of Students’ Dairy Plant at Dairy Technology (Inside & outside) at Mohanpur Campus, Nadia
Contract No: WBUAFS/ADMN/ET-032/2022-2023 (3rd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JOITA ENGINEERING AND ELECTRICAL(GSTN-19AGSPD1493J1ZX) 257584.00 -20.00 206067.20 Two Lakh Six Thousand Sixty Seven
2.00 ARTISTIC CONSTRUCTION(GSTN-NA) 257584.00 -6.00 242128.96 Two Lakh Fourty Two Thousand One Hundred and Twenty Eight
3.00 DESONS ASSOCIATES(GSTN-NA) 257584.00 -13.50 222810.16 Two Lakh Twenty Two Thousand Eight Hundred and Ten
4.00 NITISH BISWAS(GSTN-NA) 257584.00 -8.50 235689.36 Two Lakh Thirty Five Thousand Six Hundred and Eighty Nine
5.00 RIGEL GEOTECH SOLUTIONS CONTRACTOR AND GENERAL ORDER SUPPLIERS(GSTN-NA) 257584.00 -1.50 253720.24 Two Lakh Fifty Three Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: JOITA ENGINEERING AND ELECTRICAL(206067.20)
BOQ Summary Details Tender Title: WBUAFS/ADMN/ET-032/2022-2023 Tender ID: 2022_UAFS_411889_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOITA ENGINEERING AND ELECTRICAL 206067.20 L1
2 DESONS ASSOCIATES 222810.16 L2
3 NITISH BISWAS 235689.36 L3
4 ARTISTIC CONSTRUCTION 242128.96 L4
5 RIGEL GEOTECH SOLUTIONS CONTRACTOR AND GENERAL ORDER SUPPLIERS 253720.24 L5
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