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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | ₹4.3 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹4.4 LRejected-Finance | ₹4.4 L | L2 | Rejected-Finance Quoted higher than L1. |
| 3 | L3₹4.4 LRejected-Finance 63 2 JAHAR LAL NEHERU ROAD RAJA ROAD CHOWDHURI PARA KRISHNAGAR NADIA PIN 741101 | NADIA | WEST BENGAL | 741101 | ₹4.4 L | L3 | Rejected-Finance Quoted higher than L1. |
| 4 | L4₹4.4 LRejected-Finance VILL SHERPUR P O DHAPDHAPI P S BARUIPUR PIN 743387 DIST SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743387 | ₹4.4 L | L4 | Rejected-Finance Quoted higher than L1. |
Tender Value
₹4.7 L
EMD Value
₹9,500
Closing Date
4 Dec 2024, 1:00 pmClosed
University Engineer, C.U.
Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
URGENT MASSIVE REPAIRING including structural works AND PAINTING AT SECOND FLOOR CORRIDOR AND STAIRCASE AREA UPTO ROOF AND DISMANTLING OF BRICK WALL BARRIER OF APPLIED CHEMISTRY BUILDING AT RAJA BAZAR SCIENCE COLLEGE CAMPUS.
2024_CU_773818_1
E-tender/Eng/CT-304/24-25
Open Tender
CIVIL WORKS
45 days
RAJA BAZAR SCIENCE COLLEGE CAMPUS, C.U.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,500
9 Feb 2026
26 Nov 2024
6 Dec 2024
26 Nov 2024
4 Dec 2024
26 Nov 2024
eProcurement System of Government of West Bengal Created By: SUBHASISH SANYAL Created Date/Time: 27-Dec-2024 04:38 PM Tender Title: E-tender/Eng/CT-304/24-25 Tender ID: 2024_CU_773818_1
Tender Inviting Authority: Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
Name of Work: MASSIVE REPAIRING AND PAINTING THE ENTIRE UNIT OPERATION LAB OF CHEMICAL ENGINEERING DEPARTMENT AT GROUND FLOOR OF APPLIED CHEMISTRY BUILDING AT RAJA BAZAR SCIENCE COLLEGE CAMPUS.
Contract No: E-tender/Eng/CT-304/24-25 Dated: 26.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATHI CONSTRUCTION (GSTN-19BAIPS6024H1ZF) BID ID -5798486 473262.53 -6.20 443920.25 Four Lakh Fourty Three Thousand Nine Hundred and Twenty
2.00 GANGULY BUILDERS (GSTN-19AIJPG5182A1ZF) BID ID -5798452 473262.53 -8.20 434455.00 Four Lakh Thirty Four Thousand Four Hundred and Fifty Five
3.00 CREATIVE UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (GSTN-19AABAC3470C2Z3) BID ID -5803128 473262.53 -7.20 439187.63 Four Lakh Thirty Nine Thousand One Hundred and Eighty Seven
4.00 SHIZA CONSTRUCTION (GSTN-NA) BID ID -5811100 473262.53 -6.10 444393.52 Four Lakh Fourty Four Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: GANGULY BUILDERS(434455.00)
BOQ Summary Details Tender Title: E-tender/Eng/CT-304/24-25 Tender ID: 2024_CU_773818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGULY BUILDERS (BID ID -5798452) 434455.00 L1
2 CREATIVE UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (BID ID -5803128) 439187.63 L2
3 SATHI CONSTRUCTION (BID ID -5798486) 443920.25 L3
4 SHIZA CONSTRUCTION (BID ID -5811100) 444393.52 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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