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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED LOWEST BID VALUE | |
| 2 | L2₹2.2 L+₹43.53 (0.02%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID VALUE | |
| 3 | L3₹2.2 L+₹239.41 (0.11%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID VALUE | |
| 4 | L4₹2.2 L+₹1,218.82 (0.57%)Rejected-Finance | L4 | Rejected-Finance HIGHER BID VALUE | |
| 5 | L5₹2.2 L+₹1,762.94 (0.82%)Rejected-Finance | L5 | Rejected-Finance HIGHER BID VALUE |
Tender Value
₹2.2 L
EMD Value
₹4,353
Closing Date
13 Jan 2023, 5:00 pmClosed
CHAIRPERSON, DHUPGURI MUNICIPALITY
CHAIRPERSON, BOA, DHUPGURI MUNICIPALITY
Repair and Renovation works of the Community Toilet at the Lal School and allied supply of materials etc. under Dhupguri Municipality, Ward no 01 ( Sl no.-03)
2023_MAD_441600_3
WBMAD/DHUPGURI/06/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
DHUPGURI MUNICIPALITY
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
₹4,353
Yes
5 Oct 2024
4 Jan 2023
16 Jan 2023
4 Jan 2023
13 Jan 2023
4 Jan 2023
eProcurement System of Government of West Bengal Created By: RAHUL DEB BARMAN Created Date/Time: 03-Mar-2023 03:33 PM Tender Title: WBMAD/DHUPGURI/06/2022-23 Tender ID: 2023_MAD_441600_3
Tender Inviting Authority: Chairperson, for and on behalf of Board of Administrator, Dhupguri Municipality
Name of Work:Repair & Renovation works of the Community Toilet at the Lal School & allied supply of materials etc. under Dhupguri Municipality, Ward no 01 ( Sl no.-03)
Contract No: WBUDMA / DHUPGURI / 06/ 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARTHA SARATHI ROY(GSTN-NA) 217646.633 -0.030 217581.339 Two Lakh Seventeen Thousand Five Hundred and Eighty One
2.00 RAJABROTA CHAKRABORTY(GSTN-NA) 217646.633 -0.900 215687.813 Two Lakh Fifteen Thousand Six Hundred and Eighty Seven
3.00 BIMAL BASAK(GSTN-NA) 217646.633 -1.010 215448.402 Two Lakh Fifteen Thousand Four Hundred and Fourty Eight
4.00 SHYAMAL DEV BARMAN(GSTN-NA) 217646.633 -0.100 217428.986 Two Lakh Seventeen Thousand Four Hundred and Twenty Eight
5.00 BHOLANATH BASAK(GSTN-NA) 217646.633 -0.150 217320.163 Two Lakh Seventeen Thousand Three Hundred and Twenty
6.00 ASHIM KUMAR CHAKI(GSTN-NA) 217646.633 -0.450 216667.223 Two Lakh Sixteen Thousand Six Hundred and Sixty Seven
7.00 S.D.CONSTRUCTION(GSTN-NA) 217646.633 -0.200 217211.340 Two Lakh Seventeen Thousand Two Hundred and Eleven
8.00 KAMAL BASAK(GSTN-NA) 217646.633 -0.990 215491.931 Two Lakh Fifteen Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: BIMAL BASAK(215448.402)
BOQ Summary Details Tender Title: WBMAD/DHUPGURI/06/2022-23 Tender ID: 2023_MAD_441600_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIMAL BASAK 215448.402 L1
2 KAMAL BASAK 215491.931 L2
3 RAJABROTA CHAKRABORTY 215687.813 L3
4 ASHIM KUMAR CHAKI 216667.223 L4
5 S.D.CONSTRUCTION 217211.340 L5
6 BHOLANATH BASAK 217320.163 L6
7 SHYAMAL DEV BARMAN 217428.986 L7
8 PARTHA SARATHI ROY 217581.339 L8
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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