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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹43.3 L+₹74,621.11 (1.76%)Rejected-AOC 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L2 | Rejected-AOC L2 | |
| 3 | L3₹47.5 L+₹5.0 L (11.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹48.0 L+₹5.5 L (12.9%)Rejected-Finance VILL KAUKEPARA P O DEBALAYA P S DEGANGA DIST NORTH 24 PARGANAS | HOOGHLY | WEST BENGAL | 712122 | L4 | Rejected-Finance L4 | |
| 5 | L5₹49.5 L+₹7.0 L (16.4%)Rejected-Finance 179 FARTABAD SAHA PARA PO GARIA PSSONARPUR KOLKATA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | L5 | Rejected-Finance L5 |
Tender Value
₹53.7 L
EMD Value
₹1.1 L
Closing Date
29 Apr 2022, 11:30 amClosed
CHAIRMAN, RAJPUR-SONARPUR MUNICIPALITY
RAJPUR-SONARPUR MUNICIPALITY, HARINAVI
Construction of Concrete Road From Baguipara Main Road ( Tapan Laundry ) to Chapline Pally Main Road via Gopal Kanji House in Ward No.- 15 under Rajpur-Sonarpur Municipality (1100 M X 1.850 M).
2022_MAD_376461_1
WBMAD/ULB/RSM/14/22-23
Open Tender
CIVIL WORKS
Percentage
60 days
RAJPUR-SONARPUR MUNICIPALITY, HARINAVI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹1.1 L
6 Jun 2022
14 Apr 2022
2 May 2022
14 Apr 2022
29 Apr 2022
14 Apr 2022
eProcurement System of Government of West Bengal Created By: MALAY KUMAR PAL Created Date/Time: 26-May-2022 04:08 PM Tender Title: WBMAD/ULB/RSM/14/22-23 Tender ID: 2022_MAD_376461_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: Construction of Concrete Road From Baguipara Main Road ( Tapan Laundry ) to Chapline Pally Main Road via Gopal Kanji House in Ward No.- 15 under Rajpur-Sonarpur Municipality (1100 M X 1.850 M)
Contract No: WBMAD/ULB/RSM/14/22-23 Dated 13.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 QUALITY ENTERPRISE(GSTN-19AITPM8577H1Z8) 5368425.62 -10.58 4800446.19 Fourty Eight Lakh Four Hundred and Fourty Six
2.00 JOYDEV DHARA(GSTN-19AFLPD6796C1Z5) 5368425.62 -20.82 4250719.41 Fourty Two Lakh Fifty Thousand Seven Hundred and Ninteen
3.00 ASUTOSH HAZRA(GSTN-19AAZPH8016J1Z1) 5368425.62 -7.86 4946467.37 Fourty Nine Lakh Fourty Six Thousand Four Hundred and Sixty Seven
4.00 J.P.ENTERPRISE(GSTN-19AAJFJ8744K1ZN) 5368425.62 -11.50 4751056.67 Fourty Seven Lakh Fifty One Thousand Fifty Six
5.00 DAS CONSTRUCTION(GSTN-NA) 5368425.62 -19.43 4325340.52 Fourty Three Lakh Twenty Five Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: JOYDEV DHARA(4250719.41)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/14/22-23 Tender ID: 2022_MAD_376461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOYDEV DHARA 4250719.41 L1
2 DAS CONSTRUCTION 4325340.52 L2
3 J.P.ENTERPRISE 4751056.67 L3
4 QUALITY ENTERPRISE 4800446.19 L4
5 ASUTOSH HAZRA 4946467.37 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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