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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹28,202.19 (11.1%)Rejected-AOC 54 EZRA STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.9 L+₹34,988.45 (13.7%)Rejected-Finance MADANPUR SAGUNA NADIA 741245 | NADIA | NADIA | WEST BENGAL | 741245 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.0 L+₹48,629.17 (19.1%)Rejected-Finance VILL UTTAR BUDHAKHALI P O GOLABARI SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.1 L+₹53,744.44 (21.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.4 L
EMD Value
₹6,820
Closing Date
30 Mar 2023, 11:00 amClosed
EXECUTIVE OFFICER
MEMARI-I PANCHAYAT SAMITY
Construction of concrete road from Hasem Mandal to Sura house at Kantapur,Fund-15th FC (sl.no.04)
2023_ZPHD_498992_4
WBBURDAWAN/MEMARI1/NIT65/22-23
Open Tender
CIVIL WORKS
Percentage
28 days
Kantapur
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,820
29 Aug 2024
24 Mar 2023
1 Apr 2023
24 Mar 2023
30 Mar 2023
24 Mar 2023
eProcurement System of Government of West Bengal Created By: ALI MD WALIULLAH Created Date/Time: 01-Apr-2023 04:35 PM Tender Title: Construction of concrete road from Hasem Mandal to Sura house at Kantapur,Fund-15th FC (sl.no.04) Tender ID: 2023_ZPHD_498992_4
Tender Inviting Authority:Executive Officer, Memari-I Panchayat Samity, Memari, Purba Barddhaman.
Name of Work: Construction of concrete road from Hasem Mandal to Sura house at Kantapur,Fund-15th FC (sl.no.04)
Contract No: WBBURDWAN/MEMARI-1/NIT-65/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dibyendu Guha(GSTN-19ACYPG3243R1ZO) 341018.00 -25.26 254876.85 Two Lakh Fifty Four Thousand Eight Hundred and Seventy Six
2.00 S G ENTERPRISE(GSTN-19CJKPG0643L1ZZ) 341018.00 -16.99 283079.04 Two Lakh Eighty Three Thousand Seventy Nine
3.00 BUILDING N ROADS CONSTRUCTION(GSTN-19AALFB2646N1ZY) 341018.00 -6.01 320522.82 Three Lakh Twenty Thousand Five Hundred and Twenty Two
4.00 BINAYAK HAZRA(GSTN-19ACMPH3257J1Z9) 341018.00 -7.00 317146.74 Three Lakh Seventeen Thousand One Hundred and Fourty Six
5.00 SEKH ENTERPRISE(GSTN-19CVIPS1006B1ZV) 341018.00 -11.00 303506.02 Three Lakh Three Thousand Five Hundred and Six
6.00 RADHARAMAN SADHUKHAN(GSTN-19EKFPS5428P1Z7) 341018.00 -9.50 308621.29 Three Lakh Eight Thousand Six Hundred and Twenty One
7.00 ANCHARI(GSTN-NA) 341018.00 -6.99 317180.84 Three Lakh Seventeen Thousand One Hundred and Eighty
8.00 RAJ CONSTRUCTION(GSTN-NA) 341018.00 -4.60 325331.17 Three Lakh Twenty Five Thousand Three Hundred and Thirty One
9.00 AMITAVA DAS(GSTN-NA) 341018.00 -6.51 318817.73 Three Lakh Eighteen Thousand Eight Hundred and Seventeen
10.00 SYED MORSHED AHAMED(GSTN-NA) 341018.00 -4.51 325638.09 Three Lakh Twenty Five Thousand Six Hundred and Thirty Eight
11.00 DAS BUILDERS(GSTN-NA) 341018.00 -15.00 289865.30 Two Lakh Eighty Nine Thousand Eight Hundred and Sixty Five
12.00 TAPAS GHOSH(GSTN-NA) 341018.00 -5.02 323898.90 Three Lakh Twenty Three Thousand Eight Hundred and Ninty Eight
13.00 MANAS GHOSH(GSTN-NA) 341018.00 -9.10 309985.36 Three Lakh Nine Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: Dibyendu Guha(254876.85)
BOQ Summary Details Tender Title: Construction of concrete road from Hasem Mandal to Sura house at Kantapur,Fund-15th FC (sl.no.04) Tender ID: 2023_ZPHD_498992_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dibyendu Guha 254876.85 L1
2 S G ENTERPRISE 283079.04 L2
3 DAS BUILDERS 289865.30 L3
4 SEKH ENTERPRISE 303506.02 L4
5 RADHARAMAN SADHUKHAN 308621.29 L5
6 MANAS GHOSH 309985.36 L6
7 BINAYAK HAZRA 317146.74 L7
8 ANCHARI 317180.84 L8
9 AMITAVA DAS 318817.73 L9
10 BUILDING N ROADS CONSTRUCTION 320522.82 L10
11 TAPAS GHOSH 323898.90 L11
12 RAJ CONSTRUCTION 325331.17 L12
13 SYED MORSHED AHAMED 325638.09 L13
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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