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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹1.5 Cr+₹3.1 L (2.09%)Rejected-AOC | ₹1.5 Cr+₹3.1 L (2.09%) | L2 | Rejected-AOC REJECTED |
| 3 | L3₹1.6 Cr+₹9.3 L (6.19%)Rejected-Finance 139 B B SEN ROAD CHANDANNAGAR HOOGHLY WEST BENGAL 712136 | CHANDANNAGAR | HOOGHLY | WEST BENGAL | 712136 | ₹1.6 Cr+₹9.3 L (6.19%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.6 Cr+₹10.0 L (6.67%)Rejected-Finance | ₹1.6 Cr+₹10.0 L (6.67%) | L4 | Rejected-Finance L4 |
| 5 | L4₹1.6 Cr+₹10.0 L (6.67%)Rejected-Finance | ₹1.6 Cr+₹10.0 L (6.67%) | L4 | Rejected-Finance L4 |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
12 Jun 2020, 6:00 pmClosed
PO CUM DWO BCW PURULIA
AT AND PO- PURULIA
Construction of Administrative Building (Ground Floor, 1st Floor, 2nd Floor and Fabrication Work) for West Bengal Kurmi Development and Cultural Board at Mouza Dulmi, JL No. 04, Plot 707, Purulia Town, Purulia.
2020_DM_283286_1
WB/BCWP/NIT-1(e)/2020-21 for Sl-1
Open Tender
CIVIL WORKS
Percentage
240 days
AT- DULMI, PURULIA TOWN
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4.0 L
2 Jul 2020
20 May 2020
15 Jun 2020
20 May 2020
12 Jun 2020
20 May 2020
eProcurement System of Government of West Bengal Created By: JALADHAR MURMU Created Date/Time: 17-Jun-2020 11:15 AM Tender Title: WB/BCWP/NIT-1(e)/2020-21 for Sl-1 Tender ID: 2020_DM_283286_1
Tender Inviting Authority: PROJECT OFFICER CUM DISTRICT WELFARE OFFICER, BACKWARD CLASSES WELFARE, PURULIA
Name of Work: Construction of Administrative Building (Ground Floor + 1st Floor + 2nd Floor + Fabrication Work) for West Bengal Kurmi Development and Cultural Board at Mouza – Dulmi, JL No. 04, Plot – 707, Purulia Town, Purulia.
Contract No: WB/BCWP/NIT-1(e)/2020-21 for Sl-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABDUL SATTAR 19954339.00 -15.15 16931256.64 One Crore Sixty Nine Lakh Thirty One Thousand Two Hundred and Fifty Six
2.00 ARATI PROCON PRIVATE LIMITED 19954339.00 -25.00 14965953.79 One Crore Fourty Nine Lakh Sixty Five Thousand Nine Hundred and Fifty Three
3.00 Messrs. Goutam Pathak 19954339.00 -20.00 15963491.15 One Crore Fifty Nine Lakh Sixty Three Thousand Four Hundred and Ninty One
4.00 MANARA BHANDAR PUARA AGR CO OP LABOUR CONT AND CON 19954339.00 -20.00 15963491.15 One Crore Fifty Nine Lakh Sixty Three Thousand Four Hundred and Ninty One
5.00 SUHRID MUKHERJEE 19954339.00 -23.43 15279037.37 One Crore Fifty Two Lakh Seventy Nine Thousand Thirty Seven
6.00 CHATTERJEE CONSTRUCTION 19954339.00 -20.36 15891635.58 One Crore Fifty Eight Lakh Ninty One Thousand Six Hundred and Thirty Five
7.00 DEVI FABRICATOR 19954339.00 -12.13 17533877.68 One Crore Seventy Five Lakh Thirty Three Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: ARATI PROCON PRIVATE LIMITED(14965953.79)
BOQ Summary Details Tender Title: WB/BCWP/NIT-1(e)/2020-21 for Sl-1 Tender ID: 2020_DM_283286_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARATI PROCON PRIVATE LIMITED 14965953.79 L1
2 SUHRID MUKHERJEE 15279037.37 L2
3 CHATTERJEE CONSTRUCTION 15891635.58 L3
4 Messrs. Goutam Pathak 15963491.15 L4
5 MANARA BHANDAR PUARA AGR CO OP LABOUR CONT AND CON 15963491.15 L4
6 ABDUL SATTAR 16931256.64 L5
7 DEVI FABRICATOR 17533877.68 L6
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