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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC | L1 | Accepted-AOC QUALIFIED | |
| 2 | L2₹22.0 L+₹3.9 L (21.3%)Rejected-Finance 114 3 KASUNDIA ROAD HOWRAH 711101 | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance DISQUALIFIED | |
| 3 | L3₹22.2 L+₹4.1 L (22.4%)Rejected-Finance NATUNPARA NOWPUKURIA BELDANGA MURSHIDABAD | BELDANGA | MURSHIDABAD | WEST BENGAL | L3 | Rejected-Finance DISQUALIFIED | |
| 4 | L4₹22.4 L+₹4.3 L (23.7%)Rejected-Finance | L4 | Rejected-Finance DISQUALIFIED | |
| 5 | L5₹22.5 L+₹4.4 L (24.4%)Rejected-Finance NOT AVAILABLE | L5 | Rejected-Finance DISQUALIFIED |
Tender Value
Refer Docs
EMD Value
₹44,868
Closing Date
10 Feb 2021, 1:00 pmClosed
MD BENFISH
WB State Fishermens Cooperative Federation Ltd 31 G.N. Block Sector V Salt Lake City Kolkata 700091
construction of concrete Link road from PMGSY Road Pairaguri to Indrajore near Pairaguri Uchcha Vidyalya to PMGSY Road Paraguri to Purnadi near Pairaguri Pratharnik vidyalaya under Dundar Gram Panchyet Block Raipur Dist Bankura 2019.20
2021_BENF_319212_7
BENFISH/MD/NIT-07(e)/ 2020-21
Open Tender
CIVIL WORKS
Percentage
45 days
Dundar Gram Panchyet Block Raipur Dist Bankura
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹44,868
OFFICE OF TIA
24 Feb 2021
25 Jan 2021
12 Feb 2021
27 Jan 2021
10 Feb 2021
27 Jan 2021
5 Feb 2021
eProcurement System of Government of West Bengal Created By: SAMIT KHATUA Created Date/Time: 22-Feb-2021 12:28 PM Tender Title: BENFISH/MD/NIT-07(e)/ 2020-21/07 Tender ID: 2021_BENF_319212_7
Tender Inviting Authority:- MD/BENFISH
Name of Work:- construction of concrete Link road from PMGSY Road ( Pairaguri to Indrajore) near (Pairaguri Uchcha Vidyalya to PMGSY Road(Paraguri to Purnadi) near Pairaguri Pratharnik vidyalaya, under Dundar Gram Panchyet Block:- Raipur District- Bankura 2019-2020
Contract No.:- N.I.T No.:- BENFISH/MD/NIT- 07(e)/2020-21/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIMAN CONSTRUCTION.(GSTN-19AJKPK7556L1ZF) 2243395.64 -1.11 2218493.95 Twenty Two Lakh Eighteen Thousand Four Hundred and Ninty Three
2.00 GCB Construction Private Limited(GSTN-19AABCG9152D1ZN) 2243395.64 -19.19 1812888.02 Eighteen Lakh Tweleve Thousand Eight Hundred and Eighty Eight
3.00 SAMIMA ENTERPRISE(GSTN-19ABOFS8987R1ZG) 2243395.64 .50 2254612.62 Twenty Two Lakh Fifty Four Thousand Six Hundred and Tweleve
4.00 M/S GOUTAM BHATTACHARJEE(GSTN-NA) 2243395.64 -2.00 2198527.73 Twenty One Lakh Ninty Eight Thousand Five Hundred and Twenty Seven
5.00 M/S SHYAM CONSTRUCTION(GSTN-NA) 2243395.64 0.00 2243395.64 Twenty Two Lakh Fourty Three Thousand Three Hundred and Ninty Five
6.00 M/S MAITY ENTERPRISE(GSTN-NA) 2243395.64 1.69 2281309.03 Twenty Two Lakh Eighty One Thousand Three Hundred and Nine
Lowest Amount Quoted BY: GCB Construction Private Limited(1812888.02)
BOQ Summary Details Tender Title: BENFISH/MD/NIT-07(e)/ 2020-21/07 Tender ID: 2021_BENF_319212_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GCB Construction Private Limited 1812888.02 L1
2 M/S GOUTAM BHATTACHARJEE 2198527.73 L2
3 SIMAN CONSTRUCTION. 2218493.95 L3
4 M/S SHYAM CONSTRUCTION 2243395.64 L4
5 SAMIMA ENTERPRISE 2254612.62 L5
6 M/S MAITY ENTERPRISE 2281309.03 L6
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