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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹3.3 L+₹27,196.72 (8.93%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L2 | Rejected-Finance Higher than L1 Bidder | |
| 3 | L3₹3.4 L+₹37,952.10 (12.5%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 Bidder | |
| 4 | L4₹3.4 L+₹37,986.35 (12.5%)Rejected-Finance | L4 | Rejected-Finance Higher than L1 Bidder | |
| 5 | L5₹3.4 L+₹38,020.61 (12.5%)Rejected-Finance | L5 | Rejected-Finance Higher than L1 Bidder |
Tender Value
₹3.4 L
EMD Value
₹6,851
Closing Date
5 Oct 2021, 1:00 pmClosed
Executive Engineer MED North 24 PGS Div
OFFICE OF THE Executive Engineer MED North 24 PG 7 KB Bose Road, Kol-124
Construction of drain at Hasnabad Puratan Bazar from Subir Ror Ration shop to Bundhumahal Sweets at Ward No-16 under Taki Municipality
2021_MAD_345131_61
WBMAD/e-Tender/ 7 of EE (N24)-2021-22
Open Tender
CIVIL WORKS
Percentage
15 days
TAKI MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,851
Yes
30 Dec 2021
27 Sept 2021
7 Oct 2021
27 Sept 2021
5 Oct 2021
27 Sept 2021
eProcurement System of Government of West Bengal Created By: SUNIL GHORAI Created Date/Time: 02-Dec-2021 03:58 PM Tender Title: Construction of drain at Hasnabad Puratan Bazar from Subir Ror Ration shop to Bundhumahal Sweets at Ward No-16 under Taki Municipality Tender ID: 2021_MAD_345131_61
Tender Inviting Authority: The Executive Engineer, North 24 Parganas Division, Municipal Engineering Directorate, Urban Development & Municipal Affairs Department
Name of Work: CONSTRUCTION OF DRAIN (LOCATION:- AT HASNABAD PURATAN BAZAR FROM SUBIR ROR RATION SHOP TO BONDHUMAHAL SWEETS AT WARD NO 16,WITHIN TAKI MUNICIPALITY) (UID-NOP20210517)
NIT No: WBMAD/e-Tender/ 7 of EE (N24)-2021-22 (Sl. No. - 39)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAS ENTERPRISE(GSTN-19AKXPD9797Q1ZI) 342528.00 -3.17 331669.86 Three Lakh Thirty One Thousand Six Hundred and Sixty Nine
2.00 ARBINA ENTERPRISE(GSTN-19BFUPM3519L1ZO) 342528.00 -.02 342459.49 Three Lakh Fourty Two Thousand Four Hundred and Fifty Nine
3.00 SANJOY KUMAR NATH(GSTN-19ACPFS3567F1ZK) 342528.00 -11.11 304473.14 Three Lakh Four Thousand Four Hundred and Seventy Three
4.00 SRIKRISHNA CO OP LABOUR CONT AND CONS SOCIETY LTD(GSTN-19AABAS1035M1ZE) 342528.00 -.01 342493.75 Three Lakh Fourty Two Thousand Four Hundred and Ninty Three
5.00 RAJESH GUPTA(GSTN-NA) 342528.00 -.03 342425.24 Three Lakh Fourty Two Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: SANJOY KUMAR NATH(304473.14)
BOQ Summary Details Tender Title: Construction of drain at Hasnabad Puratan Bazar from Subir Ror Ration shop to Bundhumahal Sweets at Ward No-16 under Taki Municipality Tender ID: 2021_MAD_345131_61
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJOY KUMAR NATH 304473.14 L1
2 DAS ENTERPRISE 331669.86 L2
3 RAJESH GUPTA 342425.24 L3
4 ARBINA ENTERPRISE 342459.49 L4
5 SRIKRISHNA CO OP LABOUR CONT AND CONS SOCIETY LTD 342493.75 L5
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