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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹81.6 LAccepted-AOC | ₹81.6 L | 1 | Accepted-AOC ACCEPTED |
| 2 | 2₹85.7 L+₹4.1 L (5.00%)Rejected-Finance 020 DHALUABARI GHUGHUMARI COOCH BEHAR WB 736170 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736170 | ₹85.7 L+₹4.1 L (5.00%) | 2 | Rejected-Finance not lowest |
| 3 | 3₹85.8 L+₹4.1 L (5.05%)Rejected-Finance 4 NO KALAKATA P O MOWAMARI DIST COOCH BEHAR PIN 736134 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736134 | ₹85.8 L+₹4.1 L (5.05%) | 3 | Rejected-Finance not lowest |
| 4 | 3₹85.8 L+₹4.1 L (5.05%)Rejected-Finance | ₹85.8 L+₹4.1 L (5.05%) | 3 | Rejected-Finance not lowest |
| 5 | 4₹85.8 L+₹4.2 L (5.11%)Rejected-Finance VILL DHALUABARI P O GHUGHUMARI DIST COOCH BEHAR 736170 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736170 | ₹85.8 L+₹4.2 L (5.11%) | 4 | Rejected-Finance not lowest |
Tender Value
₹85.9 L
EMD Value
₹1.7 L
Closing Date
27 Sept 2022, 3:00 pmClosed
Executive Officer Cooch Behar-I Panchayat Samity
Executive Officer Cooch Behar-I Panchayat Samity
THE CONSTRUCTION OF GIRLS HOSTEL AT ADARSHA H.S. UNDER COOCHBEHAR-I PANCHAYAT SAMITY IN DIST. COOCHBEHAR.PANCHAYAT SAMITY IN DIST. COOCHBEHAR.
2022_DMCB_404177_2
85COBI P.S.2022.23.sl1
Open Tender
CIVIL WORKS
Percentage
90 days
coochbehar
credential
3 documents required · 3 mandatory
₹0
₹1.7 L
15 Sept 2026
9 Sept 2022
29 Sept 2022
9 Sept 2022
27 Sept 2022
9 Sept 2022
9 Sept 2022 - 27 Sept 2022
eProcurement System of Government of West Bengal Created By: Nripen Biswas Created Date/Time: 10-Nov-2022 12:24 PM Tender Title: 85COBI P.S.2022.23.sl.2 Tender ID: 2022_DMCB_404177_2
Tender Inviting Authority: Executive Officer, CoochBehar-I Panchyat Samity .
Name of Work: THE CONSTRUCTION OF GIRLS HOSTEL AT ADARSHA H.S. UNDER COOCHBEHAR-I PANCHAYAT SAMITY IN DIST. COOCHBEHAR.
Contract No: 84/Cob-I P.S./2022-23. SL.2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PABITRA CHANDRA CHANDA(GSTN-19AEUPC0683F1ZB) 8593547.11 -.25 8572063.24 Eighty Five Lakh Seventy Two Thousand Sixty Three
2.00 M/s Karnataka Construction Company(GSTN-19AFCPA8275J1Z8) 8593547.11 -.20 8576360.02 Eighty Five Lakh Seventy Six Thousand Three Hundred and Sixty
3.00 PROBIR KUMAR SAHA(GSTN-19AKJPS3724N1ZG) 8593547.11 -.15 8580656.79 Eighty Five Lakh Eighty Thousand Six Hundred and Fifty Six
4.00 Abdul Hamid(GSTN-19ABMPH2714H1ZO) 8593547.11 .15 8606437.43 Eighty Six Lakh Six Thousand Four Hundred and Thirty Seven
5.00 DIDAR ALI RAHAMAN(GSTN-19BBKPR5993P1ZB) 8593547.11 0.00 8593547.11 Eighty Five Lakh Ninty Three Thousand Five Hundred and Fourty Seven
6.00 BIPUL CHANDRA DEY AND CO(GSTN-19AAGFB2464D1ZO) 8593547.11 0.00 8593547.11 Eighty Five Lakh Ninty Three Thousand Five Hundred and Fourty Seven
7.00 MAFIZUL HOQUE(GSTN-19ABTPH0305D1ZY) 8593547.11 0.00 8593547.11 Eighty Five Lakh Ninty Three Thousand Five Hundred and Fourty Seven
8.00 SUDIPTA BOSE(GSTN-19AILPB1478Q1ZM) 8593547.11 0.00 8593547.11 Eighty Five Lakh Ninty Three Thousand Five Hundred and Fourty Seven
9.00 AMINUR HOSSAIN(GSTN-19ACBPH1607B1ZB) 8593547.11 -.20 8576360.02 Eighty Five Lakh Seventy Six Thousand Three Hundred and Sixty
10.00 MS AHMED CONSTRUCTION CO(GSTN-19AALFA6805E1ZH) 8593547.11 0.00 8593547.11 Eighty Five Lakh Ninty Three Thousand Five Hundred and Fourty Seven
11.00 S.G ENTERPRISE(GSTN-19AJSPG9708L1ZD) 8593547.11 0.00 8593547.11 Eighty Five Lakh Ninty Three Thousand Five Hundred and Fourty Seven
12.00 MS HOSSEN ELECTRICALS(GSTN-19ABTPH0304C1Z1) 8593547.11 -5.00 8163869.76 Eighty One Lakh Sixty Three Thousand Eight Hundred and Sixty Nine
13.00 M/s Construction Enterprise(GSTN-19AKVPS2085C1ZN) 8593547.11 0.00 8593547.11 Eighty Five Lakh Ninty Three Thousand Five Hundred and Fourty Seven
14.00 CHANCHAL KUMAR THAKUR(GSTN-NA) 8593547.11 0.00 8593547.11 Eighty Five Lakh Ninty Three Thousand Five Hundred and Fourty Seven
15.00 ALOK RAKSHIT(GSTN-NA) 8593547.11 -.10 8584953.56 Eighty Five Lakh Eighty Four Thousand Nine Hundred and Fifty Three
16.00 GOURANGA DATTA(GSTN-NA) 8593547.11 -.15 8580656.79 Eighty Five Lakh Eighty Thousand Six Hundred and Fifty Six
17.00 Rafique Ahmed And Co.(GSTN-NA) 8593547.11 2.00 8765418.05 Eighty Seven Lakh Sixty Five Thousand Four Hundred and Eighteen
18.00 M/S RAKSHIT CONSTRUCTION(GSTN-NA) 8593547.11 0.00 8593547.11 Eighty Five Lakh Ninty Three Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: MS HOSSEN ELECTRICALS(8163869.76)
BOQ Summary Details Tender Title: 85COBI P.S.2022.23.sl.2 Tender ID: 2022_DMCB_404177_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS HOSSEN ELECTRICALS 8163869.76 L1
2 PABITRA CHANDRA CHANDA 8572063.24 L2
3 AMINUR HOSSAIN 8576360.02 L3
4 M/s Karnataka Construction Company 8576360.02 L3
5 GOURANGA DATTA 8580656.79 L4
6 PROBIR KUMAR SAHA 8580656.79 L4
7 ALOK RAKSHIT 8584953.56 L5
8 BIPUL CHANDRA DEY AND CO 8593547.11 L6
9 MAFIZUL HOQUE 8593547.11 L6
10 SUDIPTA BOSE 8593547.11 L6
11 CHANCHAL KUMAR THAKUR 8593547.11 L6
12 DIDAR ALI RAHAMAN 8593547.11 L6
13 S.G ENTERPRISE 8593547.11 L6
14 MS AHMED CONSTRUCTION CO 8593547.11 L6
15 M/S RAKSHIT CONSTRUCTION 8593547.11 L6
16 M/s Construction Enterprise 8593547.11 L6
17 Abdul Hamid 8606437.43 L7
18 Rafique Ahmed And Co. 8765418.05 L8
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