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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC 286 GORAKSHA BASI ROAD KOLKATA 700 028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L1 | Accepted-AOC Bidder was awarded being L1 Bidder | |
| 2 | L2₹9.8 L+₹42,373 (4.50%)Rejected-AOC 38 4 NEW SANTOSHPUR 1ST LANE KOLKATA 700075 | KOLKATA | WEST BENGAL | 700075 | L2 | Rejected-AOC L2 | |
| 3 | L3₹10.2 L+₹78,792 (8.36%)Rejected-AOC KARATBERIA RAJAPUR ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L3 | Rejected-AOC L3 | |
| 4 | L4₹14.3 L+₹4.8 L (51.4%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Disqualified |
Tender Value
₹13.8 L
EMD Value
₹27,695
Closing Date
12 May 2022, 11:00 amClosed
EXECUTIVE OFFICER , ULUBERIA MUNICIPALITY
O.T. ROAD, ULUBERIA, HOWRAH
Construction of Cement Concrete Road with Bullah Pilling From Ration Shop to Naseer Piyadar House via Azibar house to Abdul Saleem House at Joaralpara, Bauria In Ward No. 12
2022_MAD_374879_5
WB/MAD/UM/09/e-tender/22-23 (1st Call)
Open Tender
CIVIL WORKS
Percentage
WARD NO 12
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹27,695
Yes
20 Jul 2022
6 Apr 2022
14 May 2022
6 Apr 2022
12 May 2022
6 Apr 2022
eProcurement System of Government of West Bengal Created By: ABHOY KUMAR DAS Created Date/Time: 18-Jun-2022 01:16 PM Tender Title: WB/MAD/UM/09/e-Tender/22-23 SL 05 Tender ID: 2022_MAD_374879_5
Tender Inviting Authority: Executive Officer Uluberia Municipality
Name of Work: Construction of Cement Concrete Road with Bullah Pilling From Ration Shop to Naseer Piyadar's House via Azibar's house to Abdul Saleem's House at Joaralpara, Bauria In Ward No. 12
Contract No: WB/MAD/UM/09/e-Tender/22-23 (1st Call) sl no 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUPER CYCLONE(GSTN-19BTTPM0160N1Z1) 1384762.00 -26.26 1021123.50 Ten Lakh Twenty One Thousand One Hundred and Twenty Three
2.00 M/S FRIENDS ENTERPRISE(GSTN-19CHTPM9960K1ZH) 1384762.00 3.00 1426304.86 Fourteen Lakh Twenty Six Thousand Three Hundred and Four
3.00 GLOBAL ENTERPRISE(GSTN-NA) 1384762.00 -28.89 984704.26 Nine Lakh Eighty Four Thousand Seven Hundred and Four
4.00 S.G. ENTERPRISE(GSTN-NA) 1384762.00 -31.95 942330.54 Nine Lakh Fourty Two Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: S.G. ENTERPRISE(942330.54)
BOQ Summary Details Tender Title: WB/MAD/UM/09/e-Tender/22-23 SL 05 Tender ID: 2022_MAD_374879_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.G. ENTERPRISE 942330.54 L1
2 GLOBAL ENTERPRISE 984704.26 L2
3 SUPER CYCLONE 1021123.50 L3
4 M/S FRIENDS ENTERPRISE 1426304.86 L4
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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