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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC LOWER RATE | |
| 2 | L2₹6.0 L+₹15,994.62 (2.74%)Rejected-Finance E 27 84 232 MAJHERCHAR 2 NO BLOCK WARD NO 7 P O P S KALYANI DIST NADIA PIN 741235 | NADIA | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance HIGHER RATE | |
| 3 | L3₹6.1 L+₹23,911.96 (4.10%)Rejected-Finance VILL P O CHARSARATI P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance HIGHER RATE | |
| 4 | L4₹6.1 L+₹27,030.91 (4.63%)Rejected-Finance GHOSHPARA WARD NO 4 P O P S KALYANI DIST NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L4 | Rejected-Finance HIGHER RATE | |
| 5 | L5₹6.4 L+₹55,981.17 (9.59%)Rejected-Finance 2 NO SANKHARIPUKUR SAILESH BANERJEE ROAD P O SRIPALLY BURDWAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | L5 | Rejected-Finance HIGHER RATE |
Tender Value
₹8.0 L
EMD Value
₹15,995
Closing Date
8 Jan 2022, 2:00 pmClosed
University Engineer, University of Kalyani
The University Engineer, Works Department, University of Kalyani, Kalyani - 741235, Nadia, West Bengal
Renovation of Seminar Room and Laboratory Rooms in the Department of Mathematics, University of Kalyani.
2021_UOK_357891_1
WD/3T-1/964
Open Tender
CIVIL WORKS
Percentage
45 days
UNIVERSITY OF KALYANI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹15,995
Yes
6 May 2022
27 Dec 2021
10 Jan 2022
27 Dec 2021
8 Jan 2022
27 Dec 2021
eProcurement System of Government of West Bengal Created By: SARIT BANIKCHAUDHURI Created Date/Time: 31-Jan-2022 03:14 PM Tender Title: WD/3T-1/964 Tender ID: 2021_UOK_357891_1
Tender Inviting Authority: University Engineer, University of Kalyani
Name of Work: Renovation of Seminar Room and Laboratory Rooms in the Department of Mathematics, University of Kalyani.
Contract No: WD/3T-1/964
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONJOY SEN(GSTN-19BIQPS0787P1ZZ) 799731.00 -26.99 583883.60 Five Lakh Eighty Three Thousand Eight Hundred and Eighty Three
2.00 GOLDSTAR(GSTN-19AMCPS4218A1ZB) 799731.00 -19.99 639864.77 Six Lakh Thirty Nine Thousand Eight Hundred and Sixty Four
3.00 BRICK FARM(GSTN-NA) 799731.00 -24.00 607795.56 Six Lakh Seven Thousand Seven Hundred and Ninty Five
4.00 BUDDHADEV MONDAL(GSTN-NA) 799731.00 -23.61 610914.51 Six Lakh Ten Thousand Nine Hundred and Fourteen
5.00 MANDAL ENTERPRISE(GSTN-NA) 799731.00 -19.99 639864.77 Six Lakh Thirty Nine Thousand Eight Hundred and Sixty Four
6.00 SARKAR CONSTRUCTION AND CO(GSTN-NA) 799731.00 -24.99 599878.22 Five Lakh Ninty Nine Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: MONJOY SEN(583883.60)
BOQ Summary Details Tender Title: WD/3T-1/964 Tender ID: 2021_UOK_357891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONJOY SEN 583883.60 L1
2 SARKAR CONSTRUCTION AND CO 599878.22 L2
3 BRICK FARM 607795.56 L3
4 BUDDHADEV MONDAL 610914.51 L4
5 GOLDSTAR 639864.77 L5
6 MANDAL ENTERPRISE 639864.77 L5
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