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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹10.0 L+₹15,223.91 (1.55%)Rejected-AOC | L2 | Rejected-AOC OK | |
| 3 | L3₹10.4 L+₹51,264.18 (5.21%)Rejected-AOC | L3 | Rejected-AOC OK | |
| 4 | L4₹10.7 L+₹82,644.07 (8.40%)Rejected-AOC | L4 | Rejected-AOC OK | |
| 5 | L5₹12.4 L+₹2.6 L (26.2%)Rejected-AOC | L5 | Rejected-AOC OK |
Tender Value
Refer Docs
EMD Value
₹31,069
Closing Date
29 Jan 2021, 5:00 pmClosed
BDO MADARIHAT
MADARIHAT
Construction of Boundary wall for Reheboth Church, Part- 14/98 within Khairbari GP under Madarihat-Birpara Block (UID APD06A)
2021_ZPHD_318898_1
WBMDT-BRP/08-BDO/APD/2020-21
Open Tender
CIVIL WORKS
Percentage
90 days
MADARIHAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹31,069
8 Feb 2021
23 Jan 2021
1 Feb 2021
23 Jan 2021
29 Jan 2021
23 Jan 2021
eProcurement System of Government of West Bengal Created By: Sharon Tamang Created Date/Time: 08-Feb-2021 03:02 PM Tender Title: Construction of Boundary wall for Reheboth Church, Part- 14/98 within Khairbari GP under Madarihat-Birpara Block (UID APD06A) Tender ID: 2021_ZPHD_318898_1
Tender Inviting Authority: Madarihat-Birpara Development Block
Name of Work: Construction of Boundary wall for Reheboth Church, Part- 14/98 within Khairbari GP under Madarihat-Birpara Block (UID APD06A NIT NO: WBMDT-BRP/ 08-BDO/APD/2020-21 (Sl No. 01)
Contract No: WBMDT-BRP/ 08-BDO/APD/2020-21/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABDUL LATIF(GSTN-19AEDPL4160M2Z7) 1553460.12 -36.63 984427.60 Nine Lakh Eighty Four Thousand Four Hundred and Twenty Seven
2.00 LITAN SAHA ROY(GSTN-19AKEPR2097N1ZE) 1553460.12 -.10 1551906.54 Fifteen Lakh Fifty One Thousand Nine Hundred and Six
3.00 DIPANKAR THAPA(GSTN-19AIPPT4402N1ZK) 1553460.12 -.05 1552683.27 Fifteen Lakh Fifty Two Thousand Six Hundred and Eighty Three
4.00 BISHNU SARKI(GSTN-19BDJPS8602M1ZT) 1553460.12 -.05 1552683.27 Fifteen Lakh Fifty Two Thousand Six Hundred and Eighty Three
5.00 KAMAL DEY SARKAR(GSTN-19ANOPD5328B1Z5) 1553460.12 -.05 1552683.27 Fifteen Lakh Fifty Two Thousand Six Hundred and Eighty Three
6.00 REJAUL HOQUE(GSTN-19AFIPH8941N1ZQ) 1553460.12 -20.00 1242768.00 Tweleve Lakh Fourty Two Thousand Seven Hundred and Sixty Eight
7.00 CHATRA PRASAD GOUTAM(GSTN-19AHDPG6643H1ZA) 1553460.12 -11.11 1380870.59 Thirteen Lakh Eighty Thousand Eight Hundred and Seventy
8.00 SUDIPTA PAUL(GSTN-19BNOPP2387K1Z4) 1553460.12 -35.65 999651.51 Nine Lakh Ninty Nine Thousand Six Hundred and Fifty One
9.00 HARILAL CHHETRI(GSTN-NA) 1553460.12 -.10 1551906.54 Fifteen Lakh Fifty One Thousand Nine Hundred and Six
10.00 BIPUL CHANDA(GSTN-NA) 1553460.12 -.05 1552683.27 Fifteen Lakh Fifty Two Thousand Six Hundred and Eighty Three
11.00 PINKI SAHA(GSTN-NA) 1553460.12 -33.33 1035691.78 Ten Lakh Thirty Five Thousand Six Hundred and Ninty One
12.00 SWAPAN SAHA(GSTN-NA) 1553460.12 -19.99 1242923.35 Tweleve Lakh Fourty Two Thousand Nine Hundred and Twenty Three
13.00 SARGIT HUSAIN(GSTN-NA) 1553460.12 -.10 1551906.54 Fifteen Lakh Fifty One Thousand Nine Hundred and Six
14.00 NUR HOSSAIN(GSTN-NA) 1553460.12 -.05 1552683.27 Fifteen Lakh Fifty Two Thousand Six Hundred and Eighty Three
15.00 ANITA MAJUMDAR(GSTN-NA) 1553460.12 -.15 1551129.81 Fifteen Lakh Fifty One Thousand One Hundred and Twenty Nine
16.00 RANJIT KUMAR SAHA(GSTN-NA) 1553460.12 -19.00 1258302.60 Tweleve Lakh Fifty Eight Thousand Three Hundred and Two
17.00 SADEK ALI(GSTN-NA) 1553460.12 -.25 1549576.35 Fifteen Lakh Fourty Nine Thousand Five Hundred and Seventy Six
18.00 MOKASEDUL HAQUE(GSTN-NA) 1553460.12 -31.31 1067071.67 Ten Lakh Sixty Seven Thousand Seventy One
19.00 RASID ALAM(GSTN-NA) 1553460.12 -6.00 1460252.40 Fourteen Lakh Sixty Thousand Two Hundred and Fifty Two
20.00 FAZLAY KAYUM(GSTN-NA) 1553460.12 -19.99 1242923.35 Tweleve Lakh Fourty Two Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: ABDUL LATIF(984427.60)
BOQ Summary Details Tender Title: Construction of Boundary wall for Reheboth Church, Part- 14/98 within Khairbari GP under Madarihat-Birpara Block (UID APD06A) Tender ID: 2021_ZPHD_318898_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL LATIF 984427.60 L1
2 SUDIPTA PAUL 999651.51 L2
3 PINKI SAHA 1035691.78 L3
4 MOKASEDUL HAQUE 1067071.67 L4
5 REJAUL HOQUE 1242768.00 L5
6 SWAPAN SAHA 1242923.35 L6
7 FAZLAY KAYUM 1242923.35 L6
8 RANJIT KUMAR SAHA 1258302.60 L7
9 CHATRA PRASAD GOUTAM 1380870.59 L8
10 RASID ALAM 1460252.40 L9
11 SADEK ALI 1549576.35 L10
12 ANITA MAJUMDAR 1551129.81 L11
13 HARILAL CHHETRI 1551906.54 L12
14 LITAN SAHA ROY 1551906.54 L12
15 SARGIT HUSAIN 1551906.54 L12
16 NUR HOSSAIN 1552683.27 L13
17 KAMAL DEY SARKAR 1552683.27 L13
18 BIPUL CHANDA 1552683.27 L13
19 DIPANKAR THAPA 1552683.27 L13
20 BISHNU SARKI 1552683.27 L13
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