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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹6.3 L+₹23,808 (3.92%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹6.5 L+₹45,417 (7.49%)Rejected-Finance LALUPUR MSD | MORENA | MADHYA PRADESH | 476338 | L3 | Rejected-Finance REJECT | |
| 4 | L4₹7.0 L+₹91,290 (15.0%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹7.0 L+₹96,218 (15.9%)Rejected-Finance RAMKRISHNA PALLI P O ISLAMPUR 733202 P S ISLAMPUR DIST UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | 733202 | L5 | Rejected-Finance REJECT |
Tender Value
₹7.6 L
EMD Value
₹15,164
Closing Date
31 Jan 2024, 1:00 pmClosed
CHIEF ENGINEER, NBU
Raja Rammohunpur, PO-North Bengal University, Dist-Darjeeling, Pin-734013
Outside repair and painting of Sociology Department including roof treatment work within N.B.U main campus
2024_DHE_648113_1
NBU/CE/134/23-24
Open Tender
CIVIL WORKS
Percentage
120 days
N.B.U. CAMPUS
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹15,164
5 Dec 2024
17 Jan 2024
2 Feb 2024
17 Jan 2024
31 Jan 2024
17 Jan 2024
eProcurement System of Government of West Bengal Created By: ANIRBAN GOON Created Date/Time: 17-Feb-2024 02:41 PM Tender Title: NBU/CE/134/23-24 Tender ID: 2024_DHE_648113_1
Tender Inviting Authority: CHIEF ENGINEER UNIVERSITY OF NORTH BENGAL
Name of Work: Out side repair painting of Sociology Department including roof treatment work within NBU main campus.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALPATARU CONSTRUCTION COMPANY (GSTN-19AAVFK6474H1ZI) BID ID -4731760 758218.590 -7.950 697940.212 Six Lakh Ninty Seven Thousand Nine Hundred and Fourty
2.00 SUBHAJIT ENTERPRISE (GSTN-19CIMPK3020Q1ZS) BID ID -4734269 758218.590 -14.000 652067.987 Six Lakh Fifty Two Thousand Sixty Seven
3.00 PANKAJ KUNDU(GSTN-NA)--4734170 758218.590 -16.850 630458.758 Six Lakh Thirty Thousand Four Hundred and Fifty Eight
4.00 SUMAN PAUL(GSTN-NA)--4737493 758218.590 -7.300 702868.633 Seven Lakh Two Thousand Eight Hundred and Sixty Eight
5.00 AMRITA ENTERPRISE(GSTN-NA)--4732471 758218.590 -19.990 606650.694 Six Lakh Six Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: AMRITA ENTERPRISE(606650.694)
BOQ Summary Details Tender Title: NBU/CE/134/23-24 Tender ID: 2024_DHE_648113_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMRITA ENTERPRISE 606650.694 L1
2 PANKAJ KUNDU 630458.758 L2
3 SUBHAJIT ENTERPRISE 652067.987 L3
4 KALPATARU CONSTRUCTION COMPANY 697940.212 L4
5 SUMAN PAUL 702868.633 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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