Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC ACCEPT The bid is L1(Lowest one) | |
| 2 | L2₹3.6 L+₹1,999.12 (0.56%)Rejected-Finance | L2 | Rejected-Finance REJECTED The bid is not L1(Lowest one) | |
| 3 | L3₹3.6 L+₹4,640.81 (1.30%)Rejected-Finance 12 03 BALAKA M G ROAD P S HARIDEVPUR KOLKATA 700104 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L3 | Rejected-Finance REJECTED The bid is not L1(Lowest one) | |
| 4 | L4₹3.6 L+₹5,104.89 (1.43%)Rejected-Finance | L4 | Rejected-Finance REJECTED The bid is not L1(Lowest one) | |
| 5 | L5₹3.6 L+₹6,782.72 (1.90%)Rejected-Finance | L5 | Rejected-Finance REJECTED The bid is not L1(Lowest one) |
Tender Value
₹3.6 L
EMD Value
₹7,140
Closing Date
29 Oct 2021, 6:00 pmClosed
Chairperson,B.O.A, Bankura Municipality
The Chairperson Bankura Municipality Office of Board of Administrators of Bankura Municipality Machantala Bankura,722101
Construction of surface drain from ata Chaki to existing high drain near Rly. Pump House within awrd no. 19 under Bankura Municipality.
2021_MAD_344414_18
WBMAD/CM/BM/5/SL1-40/2021-22
Open Tender
CIVIL WORKS
Percentage
60 days
ward no.19
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,140
19 Sept 2022
18 Sept 2021
1 Nov 2021
18 Sept 2021
29 Oct 2021
18 Sept 2021
eProcurement System of Government of West Bengal Created By: ALOKA SEN MAJUMDER Created Date/Time: 18-Nov-2021 10:10 AM Tender Title: WBMAD/CM/BM/5/SL1-40/2021-22 Tender ID: 2021_MAD_344414_18
Tender Inviting Authority: The Chairperson, Board of Adminisitrators, Bankura Municipality.
Name of Work: Construction of surface drain from ata Chaki to existing high drain near Rly. Pump House within awrd no. 19 under Bankura Municipality
Contract No: WBMAD/CM/BM/5/SL18/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KANAI DAS(GSTN-19AWAPD4723B1Z4) 356985.30 -.05 356806.81 Three Lakh Fifty Six Thousand Eight Hundred and Six
2.00 MANSARAM DEY(GSTN-19AHCPD8732H1ZC) 356985.30 1.38 361911.70 Three Lakh Sixty One Thousand Nine Hundred and Eleven
3.00 MONORAJAN ENTERPRISE(GSTN-19ACLPT9593L1ZB) 356985.30 .51 358805.93 Three Lakh Fifty Eight Thousand Eight Hundred and Five
4.00 TARUN KUMAR TEWARI(GSTN-19ACSPT2177R1ZA) 356985.30 1.85 363589.53 Three Lakh Sixty Three Thousand Five Hundred and Eighty Nine
5.00 M.M. ENTERPRISE(GSTN-NA) 356985.30 1.25 361447.62 Three Lakh Sixty One Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S KANAI DAS(356806.81)
BOQ Summary Details Tender Title: WBMAD/CM/BM/5/SL1-40/2021-22 Tender ID: 2021_MAD_344414_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KANAI DAS 356806.81 L1
2 MONORAJAN ENTERPRISE 358805.93 L2
3 M.M. ENTERPRISE 361447.62 L3
4 MANSARAM DEY 361911.70 L4
5 TARUN KUMAR TEWARI 363589.53 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .