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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹29.7 L+₹66,922.94 (2.31%)Rejected-Finance 78 JESSORE ROAD PURBACHAL MORE BARASAT NORTH 24 PGS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L2 | Rejected-Finance L2 | |
| 3 | L3₹30.0 L+₹96,019.87 (3.31%)Rejected-Finance 1101 NABINSEN PALLY NABAPALLY BARASAT NORTH 24 PARGANAS KOLKATA 700126 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700126 | L3 | Rejected-Finance L3 | |
| 4 | L4₹30.3 L+₹1.3 L (4.31%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹29.1 L
EMD Value
₹58,194
Closing Date
6 Jan 2020, 6:00 pmClosed
CHAIRMAN, BARASAT MUNICIPALITY
RISHI BANKIM CHANDRA CHATTERJEE STREET BARASAT KOLKATA 700 124
Construction of Surface drain starting from Sitala Mandir to Panchapally in ward no 30 under Barasat Municipality
2019_MAD_258932_16
2418 -BM/WD-05/T-4/2019-20
Open Tender
CIVIL WORKS
Percentage
60 days
BARASAT
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,500
BARASAT MUNICIPALITY
₹58,194
19 Jul 2022
11 Dec 2019
8 Jan 2020
11 Dec 2019
6 Jan 2020
12 Dec 2019
eProcurement System of Government of West Bengal Created By: ANIBRATA DE Created Date/Time: 11-Feb-2020 11:18 PM Tender Title: 2418 -BM/WD-05/T-4/2019-20 Tender ID: 2019_MAD_258932_16
Tender Inviting Authority: BARASAT MUNICIPALITY, CHAIRMAN
Name of Work:Construction of Surface drain starting from Sitala Mandir to Panchapally, in ward no. - 30, under Barasat Municipality
Contract No: SL.NO.16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NATARAJ SUPPLY AGENCY 2909693.000 -0.300 2900963.921 Twenty Nine Lakh Nine Hundred and Sixty Three
2.00 Ms B K ENTERPRISE 2909693.000 4.000 3026080.720 Thirty Lakh Twenty Six Thousand Eighty
3.00 GOUTAM DUTTA 2909693.000 3.000 2996983.790 Twenty Nine Lakh Ninty Six Thousand Nine Hundred and Eighty Three
4.00 S. G. ENTERPRISE 2909693.000 2.000 2967886.860 Twenty Nine Lakh Sixty Seven Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: NATARAJ SUPPLY AGENCY(2900963.921)
BOQ Summary Details Tender Title: 2418 -BM/WD-05/T-4/2019-20 Tender ID: 2019_MAD_258932_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATARAJ SUPPLY AGENCY 2900963.921 L1
2 S. G. ENTERPRISE 2967886.860 L2
3 GOUTAM DUTTA 2996983.790 L3
4 Ms B K ENTERPRISE 3026080.720 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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