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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.7 LAccepted-AOC C O SUJIT KUMAR SAHA SARAJ PARK TAKI ROAD BARASAT KOL 124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L1 | Accepted-AOC AOC | |
| 2 | L2₹23.9 L+₹12,585.31 (0.53%)Rejected-Finance 35 1 B M 1ST BYE LANE CHAPDANI HOOGHLY 712222 | CHAPDANI | HOOGHLY | WEST BENGAL | 712222 | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.1 L+₹38,705.77 (1.63%)Rejected-Finance BANAMALIPUR BARASAT KOLKATA 700124 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L3 | Rejected-Finance L3 | |
| 4 | L4₹24.7 L+₹95,695.86 (4.03%)Rejected-Finance 310 RAMKRISHNAPUR ROAD BARASAT KOLKATA 700124 DIST NORTH 24 PGS | BARASAT | NORTH 24 PGS | WEST BENGAL | 700124 | L4 | Rejected-Finance L4 |
Tender Value
₹23.7 L
EMD Value
₹47,492
Closing Date
16 Jan 2021, 5:00 pmClosed
CHAIRMAN,Barasat Municipality
RISHI BANKIM CHANDRA CHATTERJEE STREET BARASAT KOLKATA 700 124
Construction of R.C.C. protection wall with Boundery wall partly at Municipal Dumping Ground Barasat Municipality at Mouza Kuberpur. JL.No-108,Dag No-122 to 128.Under Kadambagachi G.P
2020_MAD_311669_49
2508-BM/WD-05/T-2/20-21
Open Tender
CIVIL WORKS
Percentage
60 days
Barasat Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹47,492
14 Feb 2021
31 Dec 2020
18 Jan 2021
31 Dec 2020
16 Jan 2021
2 Jan 2021
eProcurement System of Government of West Bengal Created By: TAPAN ROY BORMAN Created Date/Time: 06-Feb-2021 10:26 AM Tender Title: 2508-BM/WD-05/T-2/20-21 Tender ID: 2020_MAD_311669_49
Tender Inviting Authority: CHAIRMAN, BARASAT MUNICIPALITY
Name of Work:Construction of R.C.C. protection wall with Boundery wall (partly) at Municipal Dumping Ground Barasat Municipality at Mouza Kuberpur. JL.No-108,Dag No-122 to 128.(Under Kadambagachi G.P.)
Contract No: 2508-BM/WD-05/T-2/20-21 SL. NO.49
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 laxmi enterprise(GSTN-19AEEPB4637C1ZW) 2374587.000 0.500 2386459.935 Twenty Three Lakh Eighty Six Thousand Four Hundred and Fifty Nine
2.00 GHOSH SUPPLIERS(GSTN-NA) 2374587.000 1.600 2412580.392 Twenty Four Lakh Tweleve Thousand Five Hundred and Eighty
3.00 SNAYAN ENTERPRISE(GSTN-NA) 2374587.000 -0.030 2373874.624 Twenty Three Lakh Seventy Three Thousand Eight Hundred and Seventy Four
4.00 PANCHANAN ENTERPRISE(GSTN-NA) 2374587.000 4.000 2469570.480 Twenty Four Lakh Sixty Nine Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: SNAYAN ENTERPRISE(2373874.624)
BOQ Summary Details Tender Title: 2508-BM/WD-05/T-2/20-21 Tender ID: 2020_MAD_311669_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNAYAN ENTERPRISE 2373874.624 L1
2 laxmi enterprise 2386459.935 L2
3 GHOSH SUPPLIERS 2412580.392 L3
4 PANCHANAN ENTERPRISE 2469570.480 L4
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