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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC SHERPUR DHAPDHAPI BARUIPUR DIST SOUTH 24 PGS PIN 743387 | 24 PARAGANAS SOUTH | WEST BENGAL | 743387 | ₹4.8 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹5.4 LRejected-Finance | ₹5.4 L | L2 | Rejected-Finance Quoted higher than L1. |
| 3 | L3₹5.4 LRejected-Finance | ₹5.4 L | L3 | Rejected-Finance Quoted higher than L1. |
| 4 | L4₹5.5 LRejected-Finance MORANROAD CHANDERNAGORE | CHANDERNAGORE | ₹5.5 L | L4 | Rejected-Finance Quoted higher than L1. |
Tender Value
₹5.5 L
EMD Value
₹11,000
Closing Date
2 Jan 2025, 1:00 pmClosed
University Engineer, C.U.
Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
Proposed Making of wooden dias and lecture counter table six nosfor room no136, 317 Hindi department ,Asutosh Building 2nd floor , and class room no 7 ,8 10 and W.gallery AT THIRD FLOOR Hardinge Building Collegestreet campus , C.U.
2024_CU_786611_1
E-tender/Eng/CT-364 /24-25
Open Tender
Miscellaneous Works
Percentage
30 days
College Street Campus, C.U.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹11,000
2 Apr 2026
17 Dec 2024
4 Jan 2025
17 Dec 2024
2 Jan 2025
17 Dec 2024
eProcurement System of Government of West Bengal Created By: SUBHASISH SANYAL Created Date/Time: 27-Jan-2025 11:58 AM Tender Title: E-tender/Eng/CT-364 /24-25 Tender ID: 2024_CU_786611_1
Tender Inviting Authority: Office of the University Engineer Darbhanga Building, 87/1 College Street Kolkata- 700073, University of Calcutta.
Name of Work: Proposed Making of wooden dias and lecture counter table (six nos)for room no136 & 317 Hindi department ,Asutosh Building 2nd floor , and class room no 7 ,8 10 and W.gallery AT THIRD FLOOR Hardinge Building Collegestreet campus , University of Calcutta.
Contract No: E-tender/Eng/CT-364 /24-25 Dated: 17.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INDIA TIMBER TRADERS (GSTN-19AABFI5911P1ZZ) BID ID -5897138 554198.80 -2.70 539235.43 Five Lakh Thirty Nine Thousand Two Hundred and Thirty Five
2.00 MITRA AND ASSOCIATES (GSTN-19AAFFM1914L1Z4) BID ID -5909609 554198.80 -2.50 540343.83 Five Lakh Fourty Thousand Three Hundred and Fourty Three
3.00 MIDHAH ENTERPRISE (GSTN-NA) BID ID -5888636 554198.80 -13.66 478495.24 Four Lakh Seventy Eight Thousand Four Hundred and Ninty Five
4.00 Ghosh & Sons (GSTN-NA) BID ID -5892676 554198.80 -1.00 548656.81 Five Lakh Fourty Eight Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: MIDHAH ENTERPRISE(478495.24)
BOQ Summary Details Tender Title: E-tender/Eng/CT-364 /24-25 Tender ID: 2024_CU_786611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MIDHAH ENTERPRISE (BID ID -5888636) 478495.24 L1
2 INDIA TIMBER TRADERS (BID ID -5897138) 539235.43 L2
3 MITRA AND ASSOCIATES (BID ID -5909609) 540343.83 L3
4 Ghosh & Sons (BID ID -5892676) 548656.81 L4
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