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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.0 L+₹11,518 (6.18%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹2.0 L+₹16,742 (8.98%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹2.1 L+₹20,047 (10.7%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹2.2 L+₹29,743 (15.9%)Rejected-Finance 0 EROO ARU GAM TA JALAPORE DI NAVSARI 814 NAVSARI GUJARAT 396450 | NAVSARI | GUJARAT | 396450 | L5 | Rejected-Finance REJECT |
Tender Value
₹2.4 L
EMD Value
₹4,860
Closing Date
9 Aug 2024, 4:00 pmClosed
CHIEF ENGINEER, NBU
Raja Rammohunpur, PO-North Bengal University, Dist-Darjeeling, Pin-734013
Essential repair, painting and other allied works for quarter no-E/92 in view of new allotment of quarter within NBU main campus
2024_DHE_725051_1
NBU/CE/30/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
N.B.U. CAMPUS
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,860
13 Dec 2024
31 Jul 2024
12 Aug 2024
31 Jul 2024
9 Aug 2024
31 Jul 2024
eProcurement System of Government of West Bengal Created By: ANIRBAN GOON Created Date/Time: 28-Aug-2024 06:02 PM Tender Title: NBU/CE/30/24-25 Tender ID: 2024_DHE_725051_1
Tender Inviting Authority: CHIEF ENGINEER UNIVERSITY OF NORTH BENGAL
Name of Work: Essential repair, painting and other allied works for quarters No. E-92 in view of new allotment of quarter within NBU main campus.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUJAY PURAKAYASTA (GSTN-19AMYPP0157F1ZK) BID ID -5401889 242996.070 -14.990 206570.959 Two Lakh Six Thousand Five Hundred and Seventy
2.00 DEEP CONSTRUCTION (GSTN-19AFPPC9735G1Z1) BID ID -5404493 242996.070 -16.350 203266.213 Two Lakh Three Thousand Two Hundred and Sixty Six
3.00 KALPATARU CONSTRUCTION COMPANY (GSTN-19AAVFK6474H1ZI) BID ID -5406647 242996.070 -6.570 227031.228 Two Lakh Twenty Seven Thousand Thirty One
4.00 DURGA PRASAD (GSTN-19AZVPP1188J1ZF) BID ID -5407357 242996.070 -5.250 230238.776 Two Lakh Thirty Thousand Two Hundred and Thirty Eight
5.00 PATHAK AND SONS(GSTN-NA)--5407045 242996.070 -23.240 186523.783 One Lakh Eighty Six Thousand Five Hundred and Twenty Three
6.00 DISHA ENTERPRISE(GSTN-NA)--5400041 242996.070 -11.000 216266.502 Two Lakh Sixteen Thousand Two Hundred and Sixty Six
7.00 ABHISHEK HAZRA(GSTN-NA)--5401313 242996.070 -18.500 198041.797 One Lakh Ninty Eight Thousand Fourty One
Lowest Amount Quoted BY: PATHAK AND SONS(186523.783)
BOQ Summary Details Tender Title: NBU/CE/30/24-25 Tender ID: 2024_DHE_725051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATHAK AND SONS 186523.783 L1
2 ABHISHEK HAZRA 198041.797 L2
3 DEEP CONSTRUCTION 203266.213 L3
4 SUJAY PURAKAYASTA 206570.959 L4
5 DISHA ENTERPRISE 216266.502 L5
6 KALPATARU CONSTRUCTION COMPANY 227031.228 L6
7 DURGA PRASAD 230238.776 L7
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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