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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC GHORABERIA KONKABATI MALLICK PARA UNDER GB CHITNAN GP HOWRAH 711303 WEST BENGAL | HOWRAH | WEST BENGAL | 711303 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.2 L+₹294.22 (0.07%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.3 L+₹5,211.80 (1.24%)Rejected-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L3 | Rejected-Finance L3 |
Tender Value
₹4.2 L
EMD Value
₹8,406
Closing Date
19 Feb 2022, 2:30 pmClosed
EXECUTIVE OFFICER
1/1, West Ghoshpara Road, Post - Kankinara, Dist - North 24 Parganas, Pin - 743126
Renovation/refurbishment of civil work and Electrification Work at public toilet near shyamnagar jHAUtala branch office in ward no. 26
2022_MAD_363390_30
MAD/ULB/BHATPARA/DR-2/1348
Open Tender
CIVIL WORKS
Percentage
30 days
BHATPARA MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹8,406
12 May 2022
31 Jan 2022
21 Feb 2022
31 Jan 2022
19 Feb 2022
31 Jan 2022
eProcurement System of Government of West Bengal Created By: Tanmoy Banerjee Created Date/Time: 06-Apr-2022 05:03 PM Tender Title: MAD/ULB/BHATPARA/DR-2/1348 Tender ID: 2022_MAD_363390_30
Tender Inviting Authority: Executive Officer, Bhatpara Municipality
Name of Work: Renovation/Refurbishment of civil work&Electrification work at PUBLIC TOILET SHYAMNAGAR JHAUTALA BRANCH OFFICE WARD NO 26
Contract No: NIT No-MAD/ULB/BHATPARA/DR-2/1348 Date : 28/01/2022 (Sl No-30)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANAYA CONSTRUCTIONS(GSTN-19DHWPP7296F1Z8) 420305.95 -.02 420221.89 Four Lakh Twenty Thousand Two Hundred and Twenty One
2.00 SONIYA ENTERPRISE(GSTN-NA) 420305.95 -.09 419927.67 Four Lakh Ninteen Thousand Nine Hundred and Twenty Seven
3.00 AKASH ENTERPRISE(GSTN-NA) 420305.95 1.15 425139.47 Four Lakh Twenty Five Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: SONIYA ENTERPRISE(419927.67)
BOQ Summary Details Tender Title: MAD/ULB/BHATPARA/DR-2/1348 Tender ID: 2022_MAD_363390_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONIYA ENTERPRISE 419927.67 L1
2 ANAYA CONSTRUCTIONS 420221.89 L2
3 AKASH ENTERPRISE 425139.47 L3
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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