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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 103 SADAR ROAD JORASHIB MANDIR NORTH BARRACKPORE KOL 700120 | NORTH BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Techno commercially not qualified since submitted documents are not in line with this tender |
Tender Value
₹2.2 L
EMD Value
₹4,300
Closing Date
16 Jul 2024, 12:00 pmClosed
Registrar
Jadavpur University Main Campus
External wall repairing at Prayukti Bhavan front Portion for protect accident. In the JU Main Campus
2024_JU_706471_1
JU/e-Tender/C/33/2ndCall/23-24
Open Tender
CIVIL WORKS
Percentage
30 days
Jadavpur University Main Campus
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,300
Yes
25 Sept 2024
8 Jul 2024
18 Jul 2024
8 Jul 2024
16 Jul 2024
8 Jul 2024
eProcurement System of Government of West Bengal Created By: HITESH TALUKDAR Created Date/Time: 25-Jul-2024 12:36 PM Tender Title: External wall repairing at Prayukti Bhavan front Portion for protect accident. In the JU Main Campus Tender ID: 2024_JU_706471_1
Tender Inviting Authority: REGISTRAR, JADAVPUR UNIVERSITY
Name of Work: External wall repairing at Prayukti Bhavan front Portion for protect accident. In the JU Main Campus
Contract No: JU/e-Tender/C/33/2ndCall/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.L.DUTTA & ASSOCIATES(GSTN-NA)--5238240 215294.000 -11.990 189480.249 One Lakh Eighty Nine Thousand Four Hundred and Eighty
2.00 A. T. ENTERPRISE(GSTN-NA)--5241866 215294.000 -0.000 215294.000 Two Lakh Fifteen Thousand Two Hundred and Ninty Four
3.00 MUKHERJEE CONSTRUCTION(GSTN-NA)--5240752 215294.000 -6.980 200266.479 Two Lakh Two Hundred and Sixty Six
Lowest Amount Quoted BY: M.L.DUTTA & ASSOCIATES(189480.249)
BOQ Summary Details Tender Title: External wall repairing at Prayukti Bhavan front Portion for protect accident. In the JU Main Campus Tender ID: 2024_JU_706471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.L.DUTTA & ASSOCIATES 189480.249 L1
2 MUKHERJEE CONSTRUCTION 200266.479 L2
3 A. T. ENTERPRISE 215294.000 L3
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