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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.2 LAccepted-AOC NABAPALLY BARASAT KOLKATA 700126 DIST NORTH 24PGS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700126 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹31.6 L+₹46,557.86 (1.49%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹32.6 L+₹1.5 L (4.72%)Rejected-Finance VILL P O KULBERIA P S TAMLUK DIST PURBA MEDINIPUR PIN 721649 | KULBERIA | PURBA MEDINIPUR | WEST BENGAL | 721649 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹33.5 L+₹2.3 L (7.51%)Rejected-Finance PRADIPDANGA JAGANNATHPUR P S HARIHARPARA MURSHIDABAD WB 742165 | HARIHARPARA | MURSHIDABAD | WEST BENGAL | 742165 | L4 | Rejected-Finance 4TH lOWEST | |
| 5 | L5₹39.9 L+₹8.8 L (28.1%)Rejected-Finance HARIMANDIR ROAD SOUTH BABUPARA SILIGURI | SILIGURI | DARJEELING | WEST BENGAL | 734004 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹43.5 L
EMD Value
₹87,024
Closing Date
19 Oct 2020, 1:00 pmClosed
EX.ENGG.NORTH 24PGS.DIVN.S.S.P.W.DTE.BARASAT
N/70/2 Banamalipur Road Barasat North 24 Parganas.
Repair and renovation work of Barasat College at Barasat in the District of North 24 Paraganas
2020_WBPWD_299278_1
WBSSPWD/EE/24PN/NIT 06/2020_2021
Open Tender
CIVIL WORKS
Percentage
150 days
BARASAT
As per Nit
4 documents required · 4 mandatory
₹87,024
Yes
3 Dec 2020
1 Oct 2020
21 Oct 2020
5 Oct 2020
19 Oct 2020
5 Oct 2020
eProcurement System of Government of West Bengal Created By: ASHIM KUMAR DEBNATH Created Date/Time: 11-Nov-2020 05:22 PM Tender Title: WBSSPWD/EE/24PN/NIT 06/2020_2021_1 Tender ID: 2020_WBPWD_299278_1
Tender Inviting Authority: Executive Engineer, North 24 Parganas Division, Social Sector, P.W.Dte. Barasat, North 24 Parganas.
Name of Work :Repair and renovation work of Barasat College at Barasat in the District of North 24 Paraganas
Contract No: Civil/ Woks
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M D ENTERPRISE(GSTN-NA) 4351201.520 -25.000 3263401.140 Thirty Two Lakh Sixty Three Thousand Four Hundred and One
2.00 D-CON GROUP(GSTN-NA) 4351201.520 -28.380 3116330.530 Thirty One Lakh Sixteen Thousand Three Hundred and Thirty
3.00 M/S MATRI CONSTRUCTION(GSTN-NA) 4351201.520 -8.250 3992227.400 Thirty Nine Lakh Ninty Two Thousand Two Hundred and Twenty Seven
4.00 SABIR ALI(GSTN-NA) 4351201.520 -23.000 3350425.170 Thirty Three Lakh Fifty Thousand Four Hundred and Twenty Five
5.00 M/S. SHIB SANKAR DAS(GSTN-NA) 4351201.520 -27.310 3162888.390 Thirty One Lakh Sixty Two Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: D-CON GROUP(3116330.530)
BOQ Summary Details Tender Title: WBSSPWD/EE/24PN/NIT 06/2020_2021_1 Tender ID: 2020_WBPWD_299278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D-CON GROUP 3116330.530 L1
2 M/S. SHIB SANKAR DAS 3162888.390 L2
3 M D ENTERPRISE 3263401.140 L3
4 SABIR ALI 3350425.170 L4
5 M/S MATRI CONSTRUCTION 3992227.400 L5
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