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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC | L1 | Accepted-AOC Lower Rate | |
| 2 | L2₹13.1 L+₹47,978.20 (3.80%)Rejected-Finance VILL P O CHARSARATI P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L4₹13.7 L+₹1.0 L (8.28%)Rejected-Finance | L4 | Rejected-Finance HIGHER RATE | |
| 4 | L4₹15.8 L+₹3.2 L (25.2%)Rejected-Finance ASHRAM PARA MORE ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | L4 | Rejected-Finance HIGHER RATE | |
| 5 | L5₹16.4 L+₹3.8 L (29.7%)Rejected-Finance | L5 | Rejected-Finance HIGHER RATE |
Tender Value
₹16.4 L
EMD Value
₹32,750
Closing Date
29 Oct 2021, 5:00 pmClosed
The University Engineer
The University Engineer, Works Department, University of Kalyani, Kalyani - 741235, Nadia, West Bengal
Repairing and Renovation with Tile Flooring and painting of different Laboratory, Teachers Room, Staff Room, Seminar Room, Library and making a Cycle shed at the backside in the department of Biochemistry and Biophysics , University of Kalyani.
2021_UOK_345953_1
WD/3T-1/718
Open Tender
CIVIL WORKS
Percentage
60 days
UNIVERSITY OF KALYANI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹32,750
Yes
21 Jan 2022
29 Sept 2021
1 Nov 2021
29 Sept 2021
29 Oct 2021
29 Sept 2021
eProcurement System of Government of West Bengal Created By: SARIT BANIKCHAUDHURI Created Date/Time: 09-Dec-2021 03:40 PM Tender Title: WD/3T-1/718 Tender ID: 2021_UOK_345953_1
Tender Inviting Authority: University Engineer, University of Kalyani
Name of Work:Repairing and Renovation with Tile Flooring and painting of different Laboratory, Teachers Room, Staff Room, Seminar Room, Library and making a Cycle shed at the backside in the department of Biochemistry and Biophysics , University of Kalyani.
Contract No: WD/3T-1/718
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J B INTERNATIONAL(GSTN-19AMRBP9860E1ZN) 1637481.00 0.00 1637481.00 Sixteen Lakh Thirty Seven Thousand Four Hundred and Eighty One
2.00 MONJOY SEN(GSTN-19BIQPS0787P1ZZ) 1637481.00 -22.92 1262170.35 Tweleve Lakh Sixty Two Thousand One Hundred and Seventy
3.00 M/S MAJHI CONSTRUCTION(GSTN-19CMQPM5051D1ZU) 1637481.00 -16.54 1366641.64 Thirteen Lakh Sixty Six Thousand Six Hundred and Fourty One
4.00 MANDAL ENTERPRISE(GSTN-NA) 1637481.00 -3.50 1580169.17 Fifteen Lakh Eighty Thousand One Hundred and Sixty Nine
5.00 BRICK FARM(GSTN-NA) 1637481.00 -19.99 1310148.55 Thirteen Lakh Ten Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: MONJOY SEN(1262170.35)
BOQ Summary Details Tender Title: WD/3T-1/718 Tender ID: 2021_UOK_345953_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONJOY SEN 1262170.35 L1
2 BRICK FARM 1310148.55 L2
3 M/S MAJHI CONSTRUCTION 1366641.64 L3
4 MANDAL ENTERPRISE 1580169.17 L4
5 J B INTERNATIONAL 1637481.00 L5
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