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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-AOC | L1 | Accepted-AOC 1 st lowest bidder | |
| 2 | L2₹17.3 L+₹24,241.79 (1.42%)Rejected-Finance 63 1 GOPAL BANERJEE LANE HOWRAH WEST BENGAL 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance 2 nd lowest bidder | |
| 3 | L3₹19.2 L+₹2.2 L (12.8%)Rejected-Finance 59 60 BAGMARI ROAD BRS III KOLKATA 700 054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | L3 | Rejected-Finance 3 rd lowest bidder | |
| 4 | L4₹19.4 L+₹2.3 L (13.5%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L4 | Rejected-Finance 4 th lowest bidder | |
| 5 | L5₹19.6 L+₹2.5 L (14.7%)Rejected-Finance | L5 | Rejected-Finance 5 th lowest bidder |
Tender Value
₹19.4 L
EMD Value
₹38,787
Closing Date
7 Dec 2022, 3:00 pmClosed
Executive Engineer
Bidhannagar Municipal Corporation
Urgent Repairing of Roads in Different area damaged due to laying of Cable Line by WBSEDCL within Ward No-28 under Bidhannagar Municipal Corporation.
2022_MAD_424662_3
NIT No- 325/PWD/ROAD/BMC(2nd Call),Dt- 21/11/2022
Open Tender
CIVIL WORKS
Percentage
45 days
Bidhannagar Municipal Corporation
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹38,787
Yes
28 Dec 2022
22 Nov 2022
9 Dec 2022
22 Nov 2022
7 Dec 2022
22 Nov 2022
eProcurement System of Government of West Bengal Created By: ATANU HALDER Created Date/Time: 15-Dec-2022 05:34 PM Tender Title: NIT No- 325/PWD/ROAD/BMC (2 nd Call) of 215/PWD/ROAD/BMC, Dated- 21/11/2022 Tender ID: 2022_MAD_424662_3
Tender Inviting Authority: Executive Engineer, BMC.
Name of Work: Urgent Repairing of Roads in Different area damaged due to laying of Cable Line by "WBSEDCL" within Ward No-28 under Bidhannagar Municipal Corporation.
Contract No: NIT No. 325/PWD/ROAD/BMC (2 nd Call) of 215/PWD/ROAD/BMC , Dated : 21.11.2022, SL. No. - 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. FRIENDS ENTERPRISE(GSTN-19AIHPN0851D1ZE) 1939343.59 1.00 1958737.03 Ninteen Lakh Fifty Eight Thousand Seven Hundred and Thirty Seven
2.00 ASHOKE DUTTA(GSTN-19AFLPD3774L1ZY) 1939343.59 -11.98 1707010.23 Seventeen Lakh Seven Thousand Ten
3.00 TIRUPATI ENTERPRISE(GSTN-19AOVPG7807A1ZR) 1939343.59 -10.73 1731252.02 Seventeen Lakh Thirty One Thousand Two Hundred and Fifty Two
4.00 K.B. CONSTRUCTION(GSTN-19AQDPS5087Q1ZS) 1939343.59 -.75 1924798.51 Ninteen Lakh Twenty Four Thousand Seven Hundred and Ninty Eight
5.00 DAS ENTERPRISE(GSTN-19AFCPD0550P1ZF) 1939343.59 -.10 1937404.25 Ninteen Lakh Thirty Seven Thousand Four Hundred and Four
Lowest Amount Quoted BY: ASHOKE DUTTA(1707010.23)
BOQ Summary Details Tender Title: NIT No- 325/PWD/ROAD/BMC (2 nd Call) of 215/PWD/ROAD/BMC, Dated- 21/11/2022 Tender ID: 2022_MAD_424662_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOKE DUTTA 1707010.23 L1
2 TIRUPATI ENTERPRISE 1731252.02 L2
3 K.B. CONSTRUCTION 1924798.51 L3
4 DAS ENTERPRISE 1937404.25 L4
5 M/S. FRIENDS ENTERPRISE 1958737.03 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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