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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC OK |
| 2 | L2₹1.0 Cr+₹1,328.42 (0.01%)Rejected-Finance NUTANPALLY KALI BAZAR ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹1.0 Cr+₹1,328.42 (0.01%) | L2 | Rejected-Finance Higher Amount Quoted |
| 3 | L3₹1.1 Cr+₹5.5 L (5.36%)Rejected-Finance BANK BYE LANE HATERPARA KRISHNAGAR NADIA | KRISHNAGAR | NADIA | WEST BENGAL | ₹1.1 Cr+₹5.5 L (5.36%) | L3 | Rejected-Finance Higher Amount Quoted |
| 4 | L4₹1.1 Cr+₹5.5 L (5.37%)Rejected-Finance 151 SRIPUR STATION ROAD MADHYAMGRAM BAZAR KOLKATA 700130 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700130 | ₹1.1 Cr+₹5.5 L (5.37%) | L4 | Rejected-Finance Higher Amount Quoted |
| 5 | L5₹1.1 Cr+₹10.2 L (9.96%)Rejected-Finance | ₹1.1 Cr+₹10.2 L (9.96%) | L5 | Rejected-Finance Higher Amount Quoted |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
12 Jun 2020, 5:00 pmClosed
Chief Executive Officer
BURDWAN DEVELOPMENT AUTHORITY New Administrative Building (5th Floor) PURBA BURDWAN-713101
Construction of bituminous road from Gopal Ghoshas House to Narun House at Mouza Nari, Sagardighi, Mondal Para, Ghosh Para under Rayan I Gram Panchayat. (3rd Call)
2020_BDA_283304_3
WBUD/BDA/CEO/E-NIT-01/2020-21
Open Tender
CIVIL WORKS
Percentage
240 days
Nari, Sagardighi, Rayan I GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2.7 L
Burdwan Development Authority
5 Aug 2020
21 May 2020
16 Jun 2020
21 May 2020
12 Jun 2020
21 May 2020
4 Jun 2020
eProcurement System of Government of West Bengal Created By: SUJOY KUMAR REJ Created Date/Time: 22-Jun-2020 01:06 PM Tender Title: WBUD/BDA/CEO/E-NIT-01/2020-21 Tender ID: 2020_BDA_283304_3
Tender Inviting Authority: CHIEF EXECUTIVE OFFICER, BURDWAN DEVELOPMENT AUTHORITY
Name of Work: Construction of bituminous road from Gopal Ghosh’s House to Narun House at Mouza Nari, Sagardighi, Mondal Para, Ghosh Para under Rayan I Gram Panchayat. (3rd Call)
Contract No: WBUD/BDA/CEO/E-NIT-01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SIVAJEE DAS 13284204.00 -14.99 11292901.82 One Crore Tweleve Lakh Ninty Two Thousand Nine Hundred and One
2.00 M/S RAKESH SAIN 13284204.00 -22.69 10270018.11 One Crore Two Lakh Seventy Thousand Eighteen
3.00 R. B. CONSTRUCTION 13284204.00 -18.55 10819984.16 One Crore Eight Lakh Ninteen Thousand Nine Hundred and Eighty Four
4.00 B B ENTERPRISE 13284204.00 -18.54 10821312.58 One Crore Eight Lakh Twenty One Thousand Three Hundred and Tweleve
5.00 ARATI CONSTRUCTION 13284204.00 -22.68 10271346.53 One Crore Two Lakh Seventy One Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: M/S RAKESH SAIN(10270018.11)
BOQ Summary Details Tender Title: WBUD/BDA/CEO/E-NIT-01/2020-21 Tender ID: 2020_BDA_283304_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKESH SAIN 10270018.11 L1
2 ARATI CONSTRUCTION 10271346.53 L2
3 R. B. CONSTRUCTION 10819984.16 L3
4 B B ENTERPRISE 10821312.58 L4
5 M/S SIVAJEE DAS 11292901.82 L5
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