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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-AOC 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.9 L+₹79,437.86 (19.4%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹5.0 L+₹90,177.31 (22.1%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | 3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹11,365
Closing Date
19 Jan 2021, 1:30 pmClosed
Addl District Magistrate Paschim Medinipur
DM Office
Cement Concrete road from Pitch Road to Nanda Kiskus house at Ward No. 02 under Kharar Municipality
2021_DMPMM_314880_19
DMPMM/05(32)/2020-21, DT10.01.2021
Open Tender
CIVIL WORKS
Piece-work
30 days
KHARAR MUNICIPALITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹11,365
Yes
8 Jul 2021
12 Jan 2021
21 Jan 2021
12 Jan 2021
19 Jan 2021
12 Jan 2021
eProcurement System of Government of West Bengal Created By: Ayan Nath Created Date/Time: 02-Feb-2021 07:55 PM Tender Title: Cement Concrete road Tender ID: 2021_DMPMM_314880_19
Tender Inviting Authority: Addl. District Magistrate (Dev.), Paschim Medinipur
Name of Work: Cement Concrete road from Pitch Road to Nanda Kisku's house at Ward No. - 02 under Kharar Municipality.
Contract No: DMPMM/Development & Planning Section/e-NIT -05(32)/2020-21, Date 10.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUP KUMAR PAL(GSTN-19AJJPP3265E1Z0) 568225.00 -14.05 488389.39 Four Lakh Eighty Eight Thousand Three Hundred and Eighty Nine
2.00 MAITY ENTERPRISE(GSTN-NA) 568225.00 -28.03 408951.53 Four Lakh Eight Thousand Nine Hundred and Fifty One
3.00 NIMAI MANDAL(GSTN-NA) 568225.00 -12.16 499128.84 Four Lakh Ninty Nine Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: MAITY ENTERPRISE(408951.53)
BOQ Summary Details Tender Title: Cement Concrete road Tender ID: 2021_DMPMM_314880_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITY ENTERPRISE 408951.53 L1
2 ARUP KUMAR PAL 488389.39 L2
3 NIMAI MANDAL 499128.84 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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fin_eval.pdf
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