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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹17,000
Closing Date
16 Apr 2022, 11:00 amClosed
University Engineer
Rajbati , Burdwan
Annual day to day electrical maintenance work for all Academic Campuses viz Golapbag and other than golapbag of BU for the financial year 2022-23
2022_BU_374407_1
BU/ENGG/16/2021-22
Open Tender
Electrical Work/ Equipment
Percentage
365 days
Purba Bardhaman
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
Finance Officer, The University of Burdwan
₹17,000
19 Apr 2022
31 Mar 2022
18 Apr 2022
31 Mar 2022
16 Apr 2022
31 Mar 2022
eProcurement System of Government of West Bengal Created By: Arijit Chatterjee Created Date/Time: 19-Apr-2022 12:08 PM Tender Title: Annual day to day electrical maintenance work for all Academic Campuses viz Golapbag and other than golapbag of BU Tender ID: 2022_BU_374407_1
Tender Inviting Authority: University Engineer, The University of Burdwan
Name of Work: Annual day to day electrical maintenance work for all Academic Campuses viz Golapbag and other than golapbag of BU for the financial year 2022-23.
Contract No: BU/ENGG/16/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHATTERJEE ENTERPRISE(GSTN-19ADLPC3658C1ZN) 850000.000 -0.000 850000.000 Eight Lakh Fifty Thousand
2.00 DIP ELECTRICALS(GSTN-NA) 850000.000 1.150 859775.000 Eight Lakh Fifty Nine Thousand Seven Hundred and Seventy Five
3.00 BIJOY ELECTRIC REPAIRING(GSTN-NA) 850000.000 2.500 871250.000 Eight Lakh Seventy One Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: CHATTERJEE ENTERPRISE(850000.000)
BOQ Summary Details Tender Title: Annual day to day electrical maintenance work for all Academic Campuses viz Golapbag and other than golapbag of BU Tender ID: 2022_BU_374407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHATTERJEE ENTERPRISE 850000.000 L1
2 DIP ELECTRICALS 859775.000 L2
3 BIJOY ELECTRIC REPAIRING 871250.000 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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