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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC DORO KASIPUR SUTAHATA PURBA MEDINIPUR PIN 721658 | MEDINIPUR EAST | WEST BENGAL | 721658 | ₹2.9 Cr | L1 | Accepted-AOC Bering L1 |
| 2 | L2₹3.0 Cr+₹50,356.90 (0.17%)Rejected-Finance | ₹3.0 Cr+₹50,356.90 (0.17%) | L2 | Rejected-Finance Quoted Bering than L1 |
| 3 | L3₹3.0 Cr+₹1.2 L (0.42%)Rejected-Finance | ₹3.0 Cr+₹1.2 L (0.42%) | L3 | Rejected-Finance Quoted Bering than L1 |
| 4 | L4₹3.0 Cr+₹4.2 L (1.43%)Rejected-Finance | ₹3.0 Cr+₹4.2 L (1.43%) | L4 | Rejected-Finance Quoted Bering than L1 |
| 5 | L5₹3.1 Cr+₹10.1 L (3.43%)Rejected-Finance | ₹3.1 Cr+₹10.1 L (3.43%) | L5 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹3.0 Cr
EMD Value
₹5.9 L
Closing Date
10 Nov 2020, 5:30 pmClosed
Additional Executive Officer
Ganapatinagar (Nimtouri), P.O. Uttar Sonamui, Dist. Purba Medinipur. Pin.721648
Upgradation of road from Baghmari more to Tahalia Primary School via Shipur Market and Philpukur more within Egra - I in the district of Purba Medinipur
2020_ZPHD_302618_3
PMN/NIT/08/20-21/PMZP/PM
Open Tender
CIVIL WORKS
Percentage
150 days
PURBA MEDINIPUR
As Per Tender Document
5 documents required · 5 mandatory
₹6,000
FC
₹5.9 L
31 Dec 2020
21 Oct 2020
13 Nov 2020
21 Oct 2020
10 Nov 2020
28 Oct 2020
eProcurement System of Government of West Bengal Created By: NARENDRA NATH MAITY Created Date/Time: 24-Nov-2020 03:49 PM Tender Title: PMN/NIT/08/20-21/PMZP/PM/SL-03 Tender ID: 2020_ZPHD_302618_3
Tender Inviting Authority: Additional Executive Officer, Purba Medinipur Zilla Parishad
Name of Work: Upgradation of road from Baghmari more to Tahalia Primary School via Shipur Market and Philpukur more within Egra - I in the district of Purba Medinipur
Contract No: N.I.T - 08 of 2020-2021, SL- 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 krishnendu bhakta(GSTN-19ADCPB6196K1Z9) 29621705.00 3.00 30510356.15 Three Crore Five Lakh Ten Thousand Three Hundred and Fifty Six
2.00 MD HAKIM MALLIK(GSTN-19ANRPM0256E1ZU) 29621705.00 -.25 29547650.74 Two Crore Ninty Five Lakh Fourty Seven Thousand Six Hundred and Fifty
3.00 TAJ CONSTRUCTION(GSTN-19CCCPS6293P1ZK) 29621705.00 -.42 29497293.84 Two Crore Ninty Four Lakh Ninty Seven Thousand Two Hundred and Ninty Three
4.00 ARUP MALLICK(GSTN-NA) 29621705.00 1.00 29917922.05 Two Crore Ninty Nine Lakh Seventeen Thousand Nine Hundred and Twenty Two
5.00 THE FRIENDS ENTERPRISE(GSTN-NA) 29621705.00 0.00 29621705.00 Two Crore Ninty Six Lakh Twenty One Thousand Seven Hundred and Five
Lowest Amount Quoted BY: TAJ CONSTRUCTION(29497293.84)
BOQ Summary Details Tender Title: PMN/NIT/08/20-21/PMZP/PM/SL-03 Tender ID: 2020_ZPHD_302618_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAJ CONSTRUCTION 29497293.84 L1
2 MD HAKIM MALLIK 29547650.74 L2
3 THE FRIENDS ENTERPRISE 29621705.00 L3
4 ARUP MALLICK 29917922.05 L4
5 krishnendu bhakta 30510356.15 L5
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