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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L1 | Accepted-AOC The Letter of acceptance / Work Order issued. | |
| 2 | L2₹7.1 L+₹20,716.84 (2.99%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3Rejected-Finance 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | L3 | Rejected-Finance Rejected | |
| 4 | L3Rejected-Finance VILL GHORAMARA P O KAZIPARA P S SAGARNARA DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L3 | Rejected-Finance Rejected | |
| 5 | L3Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹11.3 L
EMD Value
₹22,641
Closing Date
13 Feb 2020, 6:00 pmClosed
Addl. Executive Officer,Murshidabad Zilla Parishad
Addl. Executive Officer, Murshidabad Zilla Parishad, Panchanantala, Berhampore, Murshidabad
Construction of connecting with paver block at North-West side of meeting Hall cum canteen and East side of pond at filature compound of Msd Zilla Parishad
2020_ZPHD_268744_8
NIeT NO. 34/2019-20
Open Tender
CIVIL WORKS
Percentage
60 days
Murshidabad Zilla Parishad
As mentioned in tender notice
5 documents required · 5 mandatory
₹1,130
Addl. Executive Officer
₹22,641
Yes
27 May 2020
28 Jan 2020
17 Feb 2020
28 Jan 2020
13 Feb 2020
28 Jan 2020
eProcurement System of Government of West Bengal Created By: ABIR KANTI GHOSH Created Date/Time: 25-Feb-2020 03:18 PM Tender Title: NIeT NO. 34/2019-20/08 Tender ID: 2020_ZPHD_268744_8
Tender Inviting Authority: Addl. Executive Officer, Murshidabad Zilla Parishad
Name of Work:Construction of connecting with paver block at North-West side of meeting Hall cum canteen and East side of pond at filature compound of Msd Zilla Parishad.( Finance Commission Fund)
Contract No: Civil Works/34/2019-20/8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LINK ENGINEERS CO - OPERATIVE SOCIETY LTD. 1132068.00 -25.91 838749.18 Eight Lakh Thirty Eight Thousand Seven Hundred and Fourty Nine
2.00 MAA TARA CONSTRUCTION 1132068.00 -38.83 692486.00 Six Lakh Ninty Two Thousand Four Hundred and Eighty Six
3.00 SAID REJA MOLLA 1132068.00 -35.35 731881.96 Seven Lakh Thirty One Thousand Eight Hundred and Eighty One
4.00 TARIKUL SK 1132068.00 -36.40 719995.25 Seven Lakh Ninteen Thousand Nine Hundred and Ninty Five
5.00 MONIJA CONSTRUCTION 1132068.00 -37.00 713202.84 Seven Lakh Thirteen Thousand Two Hundred and Two
6.00 BISWAS ENTERPRISE 1132068.00 -22.00 883013.04 Eight Lakh Eighty Three Thousand Thirteen
7.00 M/S.MAA ENTERPRISE 1132068.00 -15.00 962258.93 Nine Lakh Sixty Two Thousand Two Hundred and Fifty Eight
8.00 MD RIAJUL ISLAM 1132068.00 -36.52 718636.77 Seven Lakh Eighteen Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: MAA TARA CONSTRUCTION(692486.00)
BOQ Summary Details Tender Title: NIeT NO. 34/2019-20/08 Tender ID: 2020_ZPHD_268744_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA CONSTRUCTION 692486.00 L1
2 MONIJA CONSTRUCTION 713202.84 L2
3 MD RIAJUL ISLAM 718636.77 L3
4 TARIKUL SK 719995.25 L4
5 SAID REJA MOLLA 731881.96 L5
6 LINK ENGINEERS CO - OPERATIVE SOCIETY LTD. 838749.18 L6
7 BISWAS ENTERPRISE 883013.04 L7
8 M/S.MAA ENTERPRISE 962258.93 L8
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