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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC 39 3 SOUTH SINTHI ROAD KOLKATA 700050 | KOLKATA | WEST BENGAL | 700050 | ₹10.2 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹10.8 LRejected-Finance | ₹10.8 L | L2 | Rejected-Finance Quoted higher than L1. |
| 3 | L3₹11.1 LRejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | ₹11.1 L | L3 | Rejected-Finance Quoted higher than L1. |
| 4 | L4₹11.2 LRejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹11.2 L | 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
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
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