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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.6 LAccepted-AOC | 1 | Accepted-AOC ACCEPTED | |
| 2 | 2₹2.7 L+₹4,208.72 (1.59%)Rejected-AOC 185 4 KOLUA PAL PARA KOLKATA 700104 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | 2 | Rejected-AOC REJECTED | |
| 3 | 3₹2.7 L+₹4,249.98 (1.61%)Rejected-AOC VILL SILAMPUR P O SILAMPUR PIN 713148 DIST PASCHIM BARDHAMAN WEST BENGAL | SILAMPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713148 | 3 | Rejected-AOC REJECTED | |
| 4 | 4₹2.8 L+₹11,099.47 (4.20%)Rejected-AOC | 4 | Rejected-AOC REJECTED | |
| 5 | 5₹2.8 L+₹12,048.50 (4.56%)Rejected-AOC 118 36 NOAPARA KHILKAPUR BARASAT KOLKATA 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | 5 | Rejected-AOC REJECTED |
Tender Value
₹4.1 L
EMD Value
₹9,612
Closing Date
7 Jan 2021, 6:00 pmClosed
PRODHAN AMLAJORA GRAM PANCHAYE
OFFICE OF THE PRODHAN AMLAJORA GRAM PANCHAYET
Construction of Drain from Mangla Bouri House to Baby Bouri House at Natun Gram
2020_ZPHD_311077_3
AGP_1818_2020
Open Tender
CIVIL WORKS
Percentage
20 days
AMLAJORA
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
The Prodhan, Amlajora Gram Panchayet
₹9,612
13 Jul 2021
26 Dec 2020
11 Jan 2021
26 Dec 2020
7 Jan 2021
26 Dec 2020
eProcurement System of Government of West Bengal Created By: Samir Ghosh Created Date/Time: 18-Jan-2021 09:43 PM Tender Title: Construction of Drain from Mangla Bouri House to Baby Bouri House at Natun Gram Tender ID: 2020_ZPHD_311077_3
Tender Inviting Authority: Pradhan Amlajora Gram Panchayat
Name of Work :- Construction of Drain from Mangla Bouri House to Baby Bouri House at Natun Gram under amlajora Gram Panchayat
Contract No: 9733175443
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAMODAR ENTERPRISE(GSTN-19AERPC8094F1Z1) 412620.00 -27.52 299066.98 Two Lakh Ninty Nine Thousand Sixty Six
2.00 SATURN ENGINEERING(GSTN-19AAYFS3261M1Z9) 412620.00 -.01 412578.74 Four Lakh Tweleve Thousand Five Hundred and Seventy Eight
3.00 RAJA ENTERPRISE(GSTN-19DTDPS8231J1Z5) 412620.00 -27.79 297952.90 Two Lakh Ninty Seven Thousand Nine Hundred and Fifty Two
4.00 M/S M S ENTERPRISE(GSTN-19AJCPD8264A2ZH) 412620.00 -35.00 268203.00 Two Lakh Sixty Eight Thousand Two Hundred and Three
5.00 B. K. BANERJEE(GSTN-19AIEPB3146J1ZE) 412620.00 -36.02 263994.28 Two Lakh Sixty Three Thousand Nine Hundred and Ninty Four
6.00 AFREEN ENTERPRISE(GSTN-19DDCPK6862E1ZD) 412620.00 -33.33 275093.75 Two Lakh Seventy Five Thousand Ninty Three
7.00 KHADEM SAHAJHAN KHAN(GSTN-19DTTPK9249G1ZS) 412620.00 -34.99 268244.26 Two Lakh Sixty Eight Thousand Two Hundred and Fourty Four
8.00 MAHASINA ENTERPRISE(GSTN-19ATZPA0061D1ZT) 412620.00 1.50 418809.30 Four Lakh Eighteen Thousand Eight Hundred and Nine
9.00 A S Enterprise(GSTN-NA) 412620.00 -33.10 276042.78 Two Lakh Seventy Six Thousand Fourty Two
10.00 MA DURGA ENTERPRISE(GSTN-NA) 412620.00 -32.33 279219.95 Two Lakh Seventy Nine Thousand Two Hundred and Ninteen
Lowest Amount Quoted BY: B. K. BANERJEE(263994.28)
BOQ Summary Details Tender Title: Construction of Drain from Mangla Bouri House to Baby Bouri House at Natun Gram Tender ID: 2020_ZPHD_311077_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B. K. BANERJEE 263994.28 L1
2 M/S M S ENTERPRISE 268203.00 L2
3 KHADEM SAHAJHAN KHAN 268244.26 L3
4 AFREEN ENTERPRISE 275093.75 L4
5 A S Enterprise 276042.78 L5
6 MA DURGA ENTERPRISE 279219.95 L6
7 RAJA ENTERPRISE 297952.90 L7
8 DAMODAR ENTERPRISE 299066.98 L8
9 SATURN ENGINEERING 412578.74 L9
10 MAHASINA ENTERPRISE 418809.30 L10
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