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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC Low Rate | |
| 2 | L2₹5.0 L+₹1,350.27 (0.27%)Rejected-Finance VILL BARARANKUA P O BALISAI PURBA MEDINIPUR WEST BENGAL | BALISAI | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance High Rate | |
| 3 | L3₹5.3 L+₹28,355.60 (5.66%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | L4₹5.3 L+₹31,056.13 (6.20%)Rejected-Finance | L4 | Rejected-Finance High Rate | |
| 5 | Rejected-Technical | - | Rejected-Technical due to credential |
Tender Value
Refer Docs
EMD Value
₹10,803
Closing Date
18 Dec 2021, 4:00 pmClosed
Chairperson,Kharagpur Municipality
Kharagpur Municipality
Civil Works
2021_MAD_355263_1
WBMAD/ULB/KHARAGPUR/NIT/225e
Open Tender
CIVIL WORKS
Percentage
60 days
kharagpur Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,803
Yes
kharagpur Municipality
23 May 2022
9 Dec 2021
22 Dec 2021
9 Dec 2021
18 Dec 2021
9 Dec 2021
13 Dec 2021
eProcurement System of Government of West Bengal Created By: Pradip Sarkar Created Date/Time: 24-Mar-2022 06:32 PM Tender Title: WBMAD/ULB/KHARAGPUR/NIT/225e Tender ID: 2021_MAD_355263_1
Tender Inviting Authority: Kharagpur Municipality
Name of Work: 1.repair and renovation of Inda Krishnalal Shiksha Niketan (H.S.) at Inda
Contract No: WBMAD/ULB/KHARAGPUR/NIT/225e
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIPAK SANTRA(GSTN-19BEDPS8245B1ZD) 540106.56 -2.00 529304.43 Five Lakh Twenty Nine Thousand Three Hundred and Four
2.00 Debasish Mondal(GSTN-NA) 540106.56 -1.50 532004.96 Five Lakh Thirty Two Thousand Four
3.00 Pintu Bhunia(GSTN-NA) 540106.56 -7.25 500948.83 Five Lakh Nine Hundred and Fourty Eight
4.00 MAA CHANDI CONSTRUCTION(GSTN-NA) 540106.56 -7.00 502299.10 Five Lakh Two Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: Pintu Bhunia(500948.83)
BOQ Summary Details Tender Title: WBMAD/ULB/KHARAGPUR/NIT/225e Tender ID: 2021_MAD_355263_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pintu Bhunia 500948.83 L1
2 MAA CHANDI CONSTRUCTION 502299.10 L2
3 DIPAK SANTRA 529304.43 L3
4 Debasish Mondal 532004.96 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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