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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC 38 SARKAR BAGAN TALPUKUR BARRACKPORE NORTH 24 PARGANAS WEST BENGAL 700123 | 24 PARAGANAS NORTH | WEST BENGAL | 700123 | L1 | Accepted-AOC LOWER RATE | |
| 2 | L2₹7.8 L+₹33,588.70 (4.53%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹7.8 L+₹41,586.01 (5.60%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE | |
| 4 | L4₹7.9 L+₹48,943.54 (6.59%)Rejected-Finance | L4 | Rejected-Finance HIGHER RATE |
Tender Value
₹8.0 L
EMD Value
₹15,995
Closing Date
4 Mar 2020, 12:00 pmClosed
University Engineer
The University Engineer, Works Department, University of Kalyani, Kalyani - 741235, Nadia, West Bengal
Renovation of Seminar Room and Laboratory Rooms in the Department of Mathematics, University of Kalyani.
2020_UOK_273891_1
WD/3T-1/1270
Open Tender
CIVIL WORKS
Percentage
45 days
UNIVERSITY OF KALYANI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹15,995
Yes
21 Apr 2021
20 Feb 2020
6 Mar 2020
20 Feb 2020
4 Mar 2020
20 Feb 2020
eProcurement System of Government of West Bengal Created By: SARIT BANIKCHAUDHURI Created Date/Time: 19-Feb-2021 12:45 PM Tender Title: WD/3T-1/1270 Tender ID: 2020_UOK_273891_1
Tender Inviting Authority: University Engineer, University of Kalyani
Name of Work: Renovation of Seminar Room and Laboratory Rooms in the Department of Mathematics, University of Kalyani.
Contract No: WD/3T-1/1270
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 IMPERIAL MARBEL(GSTN-NA) 799731.00 -1.08 791093.91 Seven Lakh Ninty One Thousand Ninty Three
2.00 DIPIKA BARAI(GSTN-NA) 799731.00 -3.00 775739.07 Seven Lakh Seventy Five Thousand Seven Hundred and Thirty Nine
3.00 GHOSH AND COMPANY(GSTN-NA) 799731.00 -7.20 742150.37 Seven Lakh Fourty Two Thousand One Hundred and Fifty
4.00 Mira Ghosh(GSTN-NA) 799731.00 -2.00 783736.38 Seven Lakh Eighty Three Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: GHOSH AND COMPANY(742150.37)
BOQ Summary Details Tender Title: WD/3T-1/1270 Tender ID: 2020_UOK_273891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH AND COMPANY 742150.37 L1
2 DIPIKA BARAI 775739.07 L2
3 Mira Ghosh 783736.38 L3
4 IMPERIAL MARBEL 791093.91 L4
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