Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC 39 3 SOUTH SINTHI ROAD KOLKATA 700050 | KOLKATA | WEST BENGAL | 700050 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹10.8 L+₹52,691.97 (5.15%)Rejected-Finance | L2 | Rejected-Finance Quoted higher than L1. | |
| 3 | L3₹11.1 L+₹84,952.36 (8.31%)Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L3 | Rejected-Finance Quoted higher than L1. | |
| 4 | L4₹11.2 L+₹92,748.62 (9.07%)Rejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance Quoted higher than L1. |
Tender Value
₹13.4 L
EMD Value
₹26,800
Closing Date
24 Sept 2024, 1:00 pmClosed
University Engineer, C.U.
Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
Through outside repairing and painting of the Academic Building at Economics Campus 56 A B.T.Road University of Calcutta.
2024_CU_744729_1
E-tender/Eng/CT-208/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
Economics Campus, 56 B.T Rd.and College Street C.U.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹26,800
9 Feb 2026
4 Sept 2024
28 Sept 2024
4 Sept 2024
24 Sept 2024
4 Sept 2024
eProcurement System of Government of West Bengal Created By: SUBHASISH SANYAL Created Date/Time: 30-Oct-2024 03:42 PM Tender Title: E-tender/Eng/CT-208/24-25 Tender ID: 2024_CU_744729_1
Tender Inviting Authority: Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
Name of Work: Through outside repairing & painting of the Academic Building at Economics Campus 56 A B.T.Road University of Calcutta.
Contract No: E-tender/Eng/CT-208/24-25 Dated: 04.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -5559846 1344182.840 -17.010 1115537.340 Eleven Lakh Fifteen Thousand Five Hundred and Thirty Seven
2.00 DIBYENDU ROY (GSTN-19ADEPR0005P1ZD) BID ID -5562882 1344182.840 -23.910 1022788.720 Ten Lakh Twenty Two Thousand Seven Hundred and Eighty Eight
3.00 KHAN ENTERPRISE (GSTN-19ATMPK8558J1ZT) BID ID -5587178 1344182.840 -17.590 1107741.080 Eleven Lakh Seven Thousand Seven Hundred and Fourty One
4.00 GANGULY BUILDERS (GSTN-19AIJPG5182A1ZF) BID ID -5572598 1344182.840 -19.990 1075480.690 Ten Lakh Seventy Five Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: DIBYENDU ROY(1022788.720)
BOQ Summary Details Tender Title: E-tender/Eng/CT-208/24-25 Tender ID: 2024_CU_744729_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIBYENDU ROY (BID ID -5562882) 1022788.720 L1
2 GANGULY BUILDERS (BID ID -5572598) 1075480.690 L2
3 KHAN ENTERPRISE (BID ID -5587178) 1107741.080 L3
4 SWASTIK CONSTRUCTION (BID ID -5559846) 1115537.340 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .