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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST AND ACCEPTED | |
| 2 | L2₹5.9 L+₹67,838.42 (13.0%)Rejected-AOC | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹5.9 L+₹70,677.35 (13.6%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹5.9 L+₹70,795.64 (13.6%)Rejected-Finance JARA CHANDRAKONA WEST MEDINIPUR WEST BENGAL 721232 | CHANDRAKONA | PASCHIM MEDINIPUR | WEST BENGAL | 721232 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹6.0 L+₹77,478.93 (14.9%)Rejected-Finance VILL INDA P O DINAPUR PASCHIM MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹5.9 L
EMD Value
₹11,829
Closing Date
28 Oct 2021, 11:00 amClosed
CHAIRPERSON,BOA,RAMJIBANPUR MUNICIPALITY
RAMJIBANPUR MUNICIPALITY
CONSTRUCTION OF CLOSED EUCALYPTUS BULLAH PILLING WITH EARTH FILLING WITH CEMENT BAG WALLING AND EARTH FILLING FOR PROTECTING ROADS IN NON SLUM AREA IN WARD NO.- 8,9 AND11 WITHIN RAMJIBONPUR MUNICIPALITY UNDER HFA-PMAY(U) OF FY-2018-19
2021_MAD_346909_36
WBMAD/ULB/RM/CP/NIT-02/2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
WITHIN RAMJIBONPUR MUNICIPAL AREA
PLEASE REFER TENDER DOCUMENTS
5 documents required · 5 mandatory
₹0
₹11,829
3 Feb 2022
7 Oct 2021
30 Oct 2021
7 Oct 2021
28 Oct 2021
7 Oct 2021
eProcurement System of Government of West Bengal Created By: Nirmal Chaudhury Created Date/Time: 30-Dec-2021 05:09 PM Tender Title: WBMAD/ULB/RM/CP/NIT-02/SL36 Tender ID: 2021_MAD_346909_36
Tender Inviting Authority: Chairperson, Board of Administrators, Ramjibonpur Municipality
Name of Work: CONSTRUCTION OF CLOSED EUCALYPTUS BULLAH PILLING WITH EARTH FILLING WITH CEMENT BAG WALLING & EARTH FILLING FOR PROTECTING ROADS IN NON SLUM AREA IN WARD NO.- 8,9&11 WITHIN RAMJIBONPUR MUNICIPALITY UNDER HFA-PMAY(U) OF FY-2018-19
Contract No: Civil Works/ Sl No.- 36
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NANDA DULAL KARMAKAR(GSTN-19AIQPK6980R1ZX) 591442.26 -.15 590555.10 Five Lakh Ninty Thousand Five Hundred and Fifty Five
2.00 AMIYA KUMAR ROY(GSTN-19AGHPR8380F2ZU) 591442.26 -.13 590673.39 Five Lakh Ninty Thousand Six Hundred and Seventy Three
3.00 ABUMUSA MALLICK(GSTN-19ALJPM2561L1ZN) 591442.26 1.00 597356.68 Five Lakh Ninty Seven Thousand Three Hundred and Fifty Six
4.00 FIROJ ISLAM GAYEN(GSTN-19BKIPG6801N1ZS) 591442.26 -.63 587716.17 Five Lakh Eighty Seven Thousand Seven Hundred and Sixteen
5.00 HABIB KHAN(GSTN-NA) 591442.26 -12.10 519877.75 Five Lakh Ninteen Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: HABIB KHAN(519877.75)
BOQ Summary Details Tender Title: WBMAD/ULB/RM/CP/NIT-02/SL36 Tender ID: 2021_MAD_346909_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HABIB KHAN 519877.75 L1
2 FIROJ ISLAM GAYEN 587716.17 L2
3 NANDA DULAL KARMAKAR 590555.10 L3
4 AMIYA KUMAR ROY 590673.39 L4
5 ABUMUSA MALLICK 597356.68 L5
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