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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC | L1 | Accepted-AOC LOWEST BID VALUE | |
| 2 | L2₹11.1 L+₹225.83 (0.02%)Rejected-Finance | L2 | Rejected-Finance Higher Bid Value | |
| 3 | L2₹11.1 L+₹225.83 (0.02%)Rejected-Finance | L2 | Rejected-Finance Higher Bid Value | |
| 4 | L3₹11.1 L+₹2,371.20 (0.21%)Rejected-Finance 18 1 CHANDI CHARAN GHOSH ROAD BARISHA KOLKA 700008 | KOLKATA | WEST BENGAL | 700008 | L3 | Rejected-Finance Higher Bid Value | |
| 5 | L3₹11.1 L+₹2,371.20 (0.21%)Rejected-Finance | L3 | Rejected-Finance Higher Bid Value |
Tender Value
₹11.3 L
EMD Value
₹22,583
Closing Date
19 Jan 2021, 5:00 pmClosed
CHAIRPERSON, DHUPGURI MUNICIPALITY
CHAIRPERSON, DHUPGURI MUNICIPALITY-735210
Construction of Paver Block Pavement from H/o Bhanu Paul to H/o Sabita Mandal at ward No. 12 within Dhupguri Municipality out of fund 14th. Finance.
2020_MAD_312112_1
WBMAD/DHUPGURI/19/2020-21
Open Tender
CIVIL WORKS
Percentage
45 days
DHUPGURI MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹22,583
4 Mar 2021
31 Dec 2020
22 Jan 2021
31 Dec 2020
19 Jan 2021
31 Dec 2020
eProcurement System of Government of West Bengal Created By: RAHUL DEB BARMAN Created Date/Time: 04-Feb-2021 03:13 PM Tender Title: WBMAD/DHUPGURI/19/2020-21 Tender ID: 2020_MAD_312112_1
Tender Inviting Authority: Chairperson, for and on behalf of Board of Councillors' Dhupguri Municipality
Name of Work: Construction of Paver Block Pavement from H/o Bhanu Paul to H/o Sabita Mandal at ward No. 12 within Dhupguri Municipality of fund 14th. Finance.
Contract No: WBMAD / DHUPGURI / 19 / 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANORANJAN DUTTA(GSTN-NA) 1129141.909 -2.010 1106446.157 Eleven Lakh Six Thousand Four Hundred and Fourty Six
2.00 DEY CONSTRUCTION(GSTN-NA) 1129141.909 -1.800 1108817.355 Eleven Lakh Eight Thousand Eight Hundred and Seventeen
3.00 DILIP KUMAR YADAV(GSTN-NA) 1129141.909 -0.500 1123496.199 Eleven Lakh Twenty Three Thousand Four Hundred and Ninty Six
4.00 DINABANDHU CHAKRABORTY(GSTN-NA) 1129141.909 -1.020 1117624.662 Eleven Lakh Seventeen Thousand Six Hundred and Twenty Four
5.00 NILAY ROY(GSTN-NA) 1129141.909 -1.800 1108817.355 Eleven Lakh Eight Thousand Eight Hundred and Seventeen
6.00 RAJU GOPE(GSTN-NA) 1129141.909 -0.990 1117963.404 Eleven Lakh Seventeen Thousand Nine Hundred and Sixty Three
7.00 DAWARIKA YADAV(GSTN-NA) 1129141.909 -0.250 1126319.054 Eleven Lakh Twenty Six Thousand Three Hundred and Ninteen
8.00 KABINDRA GIRI(GSTN-NA) 1129141.909 -1.200 1115592.206 Eleven Lakh Fifteen Thousand Five Hundred and Ninty Two
9.00 BISWAJIT BANIK(GSTN-NA) 1129141.909 -0.130 1127674.025 Eleven Lakh Twenty Seven Thousand Six Hundred and Seventy Four
10.00 ABHIJIT SAHA(GSTN-NA) 1129141.909 -0.100 1128012.767 Eleven Lakh Twenty Eight Thousand Tweleve
11.00 ASIT SEN & CO.(GSTN-NA) 1129141.909 -1.990 1106671.985 Eleven Lakh Six Thousand Six Hundred and Seventy One
12.00 RANJIT DAS(GSTN-NA) 1129141.909 -0.110 1127899.853 Eleven Lakh Twenty Seven Thousand Eight Hundred and Ninty Nine
13.00 SUGAT ROY(GSTN-NA) 1129141.909 -1.990 1106671.985 Eleven Lakh Six Thousand Six Hundred and Seventy One
14.00 MRIDUL PAUL(GSTN-NA) 1129141.909 -0.700 1121237.916 Eleven Lakh Twenty One Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: MANORANJAN DUTTA(1106446.157)
BOQ Summary Details Tender Title: WBMAD/DHUPGURI/19/2020-21 Tender ID: 2020_MAD_312112_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANORANJAN DUTTA 1106446.157 L1
2 ASIT SEN & CO. 1106671.985 L2
3 SUGAT ROY 1106671.985 L2
4 DEY CONSTRUCTION 1108817.355 L3
5 NILAY ROY 1108817.355 L3
6 KABINDRA GIRI 1115592.206 L4
7 DINABANDHU CHAKRABORTY 1117624.662 L5
8 RAJU GOPE 1117963.404 L6
9 MRIDUL PAUL 1121237.916 L7
10 DILIP KUMAR YADAV 1123496.199 L8
11 DAWARIKA YADAV 1126319.054 L9
12 BISWAJIT BANIK 1127674.025 L10
13 RANJIT DAS 1127899.853 L11
14 ABHIJIT SAHA 1128012.767 L12
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