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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹7.0 L+₹7,748.63 (1.12%)Rejected-AOC | L2 | Rejected-AOC OK | |
| 3 | L3₹7.1 L+₹23,245.89 (3.37%)Rejected-AOC | L3 | Rejected-AOC OK | |
| 4 | L4₹7.2 L+₹30,607.09 (4.44%)Rejected-AOC RANGALIBAZNA ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | L4 | Rejected-AOC OK | |
| 5 | L5₹7.7 L+₹84,847.50 (12.3%)Rejected-AOC | L5 | Rejected-AOC OK |
Tender Value
Refer Docs
EMD Value
₹17,814
Closing Date
27 Feb 2021, 2:00 pmClosed
BDO MADARIHAT
MADARIHAT
Supply of the materials for the work of Const. of Gravel road NH road to cha sundari housing complex LK T.G.14/31.LKGP
2021_ZPHD_328556_2
06 /MDT-BRP /MGNREGS/PS/2020-21
Open Tender
CIVIL WORKS
Percentage
50 days
MADARIHAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹17,814
21 Jul 2021
23 Feb 2021
1 Mar 2021
23 Feb 2021
27 Feb 2021
23 Feb 2021
eProcurement System of Government of West Bengal Created By: Sharon Tamang Created Date/Time: 11-Jun-2021 02:20 PM Tender Title: Supply of the materials for the work of Const. of Gravel road NH road to cha sundari housing complex LK T.G.14/31.LKGP Tender ID: 2021_ZPHD_328556_2
Tender Inviting Authority: Madarihat-Birpara Development Block
Name of Work: AAP-65/20-21 Const. of Gravel road NH road to cha sundari housing complex LK T.G.14/31.LKGP under Madarihat-Birpara Development Block. eNIT NO : 06/MDT-BRP /MGNREGS/PS/2020-21 (Sl No. 02)
Contract No: Memo No: 64/MDT-BRP/MGNREGS/PS/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHATRA PRASAD GOUTAM(GSTN-19AHDPG6643H1ZA) 774863.00 -11.00 689628.07 Six Lakh Eighty Nine Thousand Six Hundred and Twenty Eight
2.00 BABLU SAHA(GSTN-19CJBPS9756B1ZT) 774863.00 0.00 774863.00 Seven Lakh Seventy Four Thousand Eight Hundred and Sixty Three
3.00 Swaran Enterprise(GSTN-19ABOFS9004K1ZK) 774863.00 -10.00 697376.70 Six Lakh Ninty Seven Thousand Three Hundred and Seventy Six
4.00 MAHAFUJA BANU(GSTN-NA) 774863.00 -.02 774708.03 Seven Lakh Seventy Four Thousand Seven Hundred and Eight
5.00 GOLAM RABBANI(GSTN-NA) 774863.00 -.02 774708.03 Seven Lakh Seventy Four Thousand Seven Hundred and Eight
6.00 SOHEL RAHAMAN(GSTN-NA) 774863.00 -7.05 720235.16 Seven Lakh Twenty Thousand Two Hundred and Thirty Five
7.00 BIPUL CHANDA(GSTN-NA) 774863.00 -.05 774475.57 Seven Lakh Seventy Four Thousand Four Hundred and Seventy Five
8.00 SWAPAN SAHA(GSTN-NA) 774863.00 -8.00 712873.96 Seven Lakh Tweleve Thousand Eight Hundred and Seventy Three
9.00 FEROJ ALOM(GSTN-NA) 774863.00 -.02 774708.03 Seven Lakh Seventy Four Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: CHATRA PRASAD GOUTAM(689628.07)
BOQ Summary Details Tender Title: Supply of the materials for the work of Const. of Gravel road NH road to cha sundari housing complex LK T.G.14/31.LKGP Tender ID: 2021_ZPHD_328556_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHATRA PRASAD GOUTAM 689628.07 L1
2 Swaran Enterprise 697376.70 L2
3 SWAPAN SAHA 712873.96 L3
4 SOHEL RAHAMAN 720235.16 L4
5 BIPUL CHANDA 774475.57 L5
6 GOLAM RABBANI 774708.03 L6
7 MAHAFUJA BANU 774708.03 L6
8 FEROJ ALOM 774708.03 L6
9 BABLU SAHA 774863.00 L7
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