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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹3.5 L+₹16,219.43 (4.84%)Rejected-Finance SHILBARIHAT SONAPUR ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.7 L+₹31,087.24 (9.27%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.7 L+₹36,061.20 (10.8%)Rejected-Finance E 9 SARATPALLI P O MIDNAPORE DIST PASCHIM MEDINIPUR | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.8 L+₹43,197.76 (12.9%)Rejected-Finance VIII KASHIPUR P O GODDA SINGHARI P S BHARATPUR DIST MURSHIDABAD W B PIN 742161 | BHARATPUR | MURSHIDABAD | WEST BENGAL | 742161 | L5 | Rejected-Finance L5 |
Tender Value
₹5.4 L
EMD Value
₹10,900
Closing Date
30 Oct 2020, 4:00 pmClosed
EXEICUTIVE OFFICER ALIPURDUAR I PANCHAYAT
OFFICE OF THE ALIPURDUAR I PANCHAYAT SAMITY
Repair of Road from Jogendra Nagar Pry School to Kalabari Boder under Purba Kathalbari GP within Alipurduar I Panchayat Samity
2020_ZPHD_301429_3
WB/APD/APD-I/EO-ET/ 13 / 2020-21
Open Tender
Supply
Percentage
20 days
ALIPURDUAR-I PANCHAYAT SAMITY
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,900
Yes
30 May 2022
13 Oct 2020
2 Nov 2020
13 Oct 2020
30 Oct 2020
13 Oct 2020
eProcurement System of Government of West Bengal Created By: AMARJYOTI SARKAR Created Date/Time: 09-Nov-2020 03:20 PM Tender Title: Repair of Road Tender ID: 2020_ZPHD_301429_3
Tender Inviting Authority: Executive Officer,Alipurduar – I Panchayet Samity
Name of Work: Supply of different material for Repair of road from Jogendranagar Primary School to Kalabari Border 3 KM (Fund-MGNREGA)
Contract No: WB/APD/APD-I/EO-ET/ 13 / 2020-21 (Sl. No. 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJABUL MIAH(GSTN-NA) 540647.80 -32.25 366288.88 Three Lakh Sixty Six Thousand Two Hundred and Eighty Eight
2.00 PRABIR KUMAR BALA(GSTN-NA) 540647.80 -24.50 408189.09 Four Lakh Eight Thousand One Hundred and Eighty Nine
3.00 M/S R K TRADERS(GSTN-NA) 540647.80 -38.00 335201.64 Three Lakh Thirty Five Thousand Two Hundred and One
4.00 NITYARANJAN DEY(GSTN-NA) 540647.80 -21.12 426462.98 Four Lakh Twenty Six Thousand Four Hundred and Sixty Two
5.00 SHISHUNATH ROY(GSTN-NA) 540647.80 -8.80 493070.79 Four Lakh Ninty Three Thousand Seventy
6.00 BIPLAB SINHA RAY(GSTN-NA) 540647.80 -10.70 482798.49 Four Lakh Eighty Two Thousand Seven Hundred and Ninty Eight
7.00 RAFIKUL RAHAMAN(GSTN-NA) 540647.80 -35.00 351421.07 Three Lakh Fifty One Thousand Four Hundred and Twenty One
8.00 ASHIM KUMAR GHOSH(GSTN-NA) 540647.80 -31.33 371262.84 Three Lakh Seventy One Thousand Two Hundred and Sixty Two
9.00 TUSHAR KANTI ROY(GSTN-NA) 540647.80 -11.62 477824.53 Four Lakh Seventy Seven Thousand Eight Hundred and Twenty Four
10.00 CHINMOY GHOSH(GSTN-NA) 540647.80 -30.01 378399.40 Three Lakh Seventy Eight Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S R K TRADERS(335201.64)
BOQ Summary Details Tender Title: Repair of Road Tender ID: 2020_ZPHD_301429_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R K TRADERS 335201.64 L1
2 RAFIKUL RAHAMAN 351421.07 L2
3 RAJABUL MIAH 366288.88 L3
4 ASHIM KUMAR GHOSH 371262.84 L4
5 CHINMOY GHOSH 378399.40 L5
6 PRABIR KUMAR BALA 408189.09 L6
7 NITYARANJAN DEY 426462.98 L7
8 TUSHAR KANTI ROY 477824.53 L8
9 BIPLAB SINHA RAY 482798.49 L9
10 SHISHUNATH ROY 493070.79 L10
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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