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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74,280.48Accepted-AOC 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | L1 | Accepted-AOC L1 | |
| 2 | L2₹85,931.78+₹11,651.30 (15.7%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹90,982.22+₹16,701.74 (22.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical technically not qualified |
Tender Value
₹92,839
EMD Value
₹1,857
Closing Date
29 Jul 2021, 4:00 pmClosed
Executive Engineer, Jalpaiguri Division, MED
O/O The Executive Engineer, Jalpaiguri Division, Municipal Engineering Directorate. Race Coarse Para, Jalpaiguri
Canal Cleaning for Jhora at ward no. 12 within Mal Municipality.
2021_MAD_336735_20
WBMAD/e-Tender/02/ of EE/MED/JAL/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Mal Municipal area
please see eNIT
5 documents required · 5 mandatory
₹0
₹1,857
5 Jul 2022
16 Jul 2021
31 Jul 2021
19 Jul 2021
29 Jul 2021
19 Jul 2021
eProcurement System of Government of West Bengal Created By: JEET NATH DUBEY Created Date/Time: 15-Dec-2021 04:32 PM Tender Title: One Time canal cleaning MALC07 Tender ID: 2021_MAD_336735_20
Tender Inviting Authority: The Executive Engineer, Jalpaiguri Division, MED
Name of Work: Canal Cleaning for Jhora at ward no. 12 within Mal Municipality. UID No. MALC07
Contract No: WBMAD/e-Tender/02 of EE/MED/JAL/2021-22 , Sl No. 20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TEESTA CO OPERATIVE LABOUR CONTRACT(GSTN-19AABAT2544E1ZM) 92839.00 -7.44 85931.78 Eighty Five Thousand Nine Hundred and Thirty One
2.00 BISWAS ENTERPRISE(GSTN-NA) 92839.00 -19.99 74280.48 Seventy Four Thousand Two Hundred and Eighty
3.00 TAPAS BARAI(GSTN-NA) 92839.00 -2.00 90982.22 Ninty Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: BISWAS ENTERPRISE(74280.48)
BOQ Summary Details Tender Title: One Time canal cleaning MALC07 Tender ID: 2021_MAD_336735_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAS ENTERPRISE 74280.48 L1
2 TEESTA CO OPERATIVE LABOUR CONTRACT 85931.78 L2
3 TAPAS BARAI 90982.22 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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