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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-Finance 76 GANATANTRA COLONY V K NAGAR DURGAPUR BARDHAMAN WEST BENGAL 713210 | PASCHIM BARDHAMAN | WEST BENGAL | 713210 | L1 | Accepted-Finance L1 | |
| 2 | L2₹11.0 L+₹1.5 L (15.6%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.4 L+₹1.9 L (20.0%)Rejected-Finance B 11 125 KALYANI KALYANI KALYANI NADIA WEST BENGAL 741235 | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.8 L+₹2.3 L (24.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.8 L+₹2.3 L (24.6%)Rejected-Finance 7 A BAZAR ROAD KANCHRAPARA KANCHRAPARA NORTH 24 PARGANAS WEST BENGAL 743145 | 24 PARAGANAS NORTH | WEST BENGAL | 743145 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
Closing Date
9 Feb 2021, 11:30 amClosed
DGM I/C(P) KALYANI BP
KALYANI INDANE BOTTLING PLANT A10 KALYANI NADIA WEST BENGAL-741235
REVAMPING RENOVATION OF GENTS LADIES WASH ROOM AT ADMINISTRATIVE BUILDING GROUND FLOOR OF LPG BOTTLING PLANT, KALYANI
2021_WBSO_131136_1
KLN/CAP/2020-21/LT/ADMNWASH
Limited
Civil Works
Service
30 days
KALYANI BP
Please refer Tender documents.
5 documents required · 5 mandatory
Exempted
12 Apr 2021
2 Feb 2021
10 Feb 2021
2 Feb 2021
9 Feb 2021
2 Feb 2021
2 Feb 2021 - 8 Feb 2021
Indian Oil Corporation eProcurement portal Created By: Arghya Haldar Created Date/Time: 10-Feb-2021 08:58 PM Tender Title: KLN/CAP/2020-21/LT/ADMNWASH Tender ID: 2021_WBSO_131136_1
Tender Inviting Authority: DGM I/C (P), Kalyani BP
Name of Work: REVAMPING/RENOVATION OF GENTS & LADIES WASH ROOM AT ADMINISTRATIVE BUILDING GROUND FLOOR OF LPG BOTTLING PLANT, KALYANI.
Contract No: KLN/CAP/2020-21/LT/ADMWASH dated 02.02.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MIND CONSTRUCTION(GSTN-19ASTPS6314C3ZB) 1076286.38 -11.73 950037.99 Nine Lakh Fifty Thousand Thirty Seven
2.00 Mrityunjoy Ghosh(GSTN-19BQCPG4965M1ZB) 1076286.38 5.95 1140325.42 Eleven Lakh Fourty Thousand Three Hundred and Twenty Five
3.00 BIDYA TRADING(GSTN-19AHYPG9499C2ZE) 1076286.38 10.00 1183915.02 Eleven Lakh Eighty Three Thousand Nine Hundred and Fifteen
4.00 GORAKH PRASAD(GSTN-19AJMPP3612L1ZR) 1076286.38 2.00 1097812.11 Ten Lakh Ninty Seven Thousand Eight Hundred and Tweleve
5.00 PROGRESSIVE SYNDICATE(GSTN-19AAQFP0197H1ZQ) 1076286.38 9.99 1183807.39 Eleven Lakh Eighty Three Thousand Eight Hundred and Seven
6.00 P R ENTERPRISE(GSTN-NA) 1076286.38 10.99 1194570.25 Eleven Lakh Ninty Four Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: MIND CONSTRUCTION(950037.99)
BOQ Summary Details Tender Title: KLN/CAP/2020-21/LT/ADMNWASH Tender ID: 2021_WBSO_131136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MIND CONSTRUCTION 950037.99 L1
2 GORAKH PRASAD 1097812.11 L2
3 Mrityunjoy Ghosh 1140325.42 L3
4 PROGRESSIVE SYNDICATE 1183807.39 L4
5 BIDYA TRADING 1183915.02 L5
6 P R ENTERPRISE 1194570.25 L6
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