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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.7 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹42.8 L+₹4,307.51 (0.10%)Rejected-Finance ANANDA PALLY MALBAZAR DIST JALPAIGURI PIN 735221 | MALBAZAR | JALPAIGURI | WEST BENGAL | 735221 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹42.9 L+₹15,076.30 (0.35%)Rejected-Finance P O NETAJI COLONY WARD NO 4 MALBAZAR DIST JALPAIGURI | MALBAZAR | JALPAIGURI | WEST BENGAL | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹43.1 L
EMD Value
₹86,149
Closing Date
27 Apr 2022, 4:00 pmClosed
CHAIRMAN MAL MUNICIPALITY
CHAIRMAN MAL MUNICIPALITY
(i) Construction of CC Road with Protection Wall and CC Drain with RCC cover slab from PWD Road to HO Kamal Dutta (ii)Construction of CC Road with Protection Wall from HO Subhasis Das to HO Atanu Roy from HO Sefali Das to HO Samir Sarkar from
2022_MAD_374751_1
MM/PWD/01/2022-23
Open Tender
CIVIL WORKS
Percentage
180 days
MAL MUNICIPALITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹86,149
Yes
17 Jun 2022
4 Apr 2022
30 Apr 2022
6 Apr 2022
27 Apr 2022
13 Apr 2022
eProcurement System of Government of West Bengal Created By: Swapan Saha Created Date/Time: 08-Jun-2022 02:29 PM Tender Title: MM/C/07/2022-23 (SL 01) Tender ID: 2022_MAD_374751_1
Tender Inviting Authority: CHAIRMAN,MAL MUNICIPALITY.
Name of Work:Priced Schedule for i) Construction of Cement Concrete Road with Protection Wall and C.C. Drain with R.C.C. Cover Slab from P.W.D. Road to H/O:- Kamal Dutta, ii) Construction of Cement Concrete Road with Protection Wall from (A) H/O:- Subhasis Das to H/O:- Atanu Roy, (B) H/O:- Sefali Das to H/O:- Samir Sarkar, (C) H/O:- Dhiren Sarkar to H/O:- Jarina Khatun, (D) H/O:- Ratan Banik to H/O:- Ganesh Dey iii) Construction of R.C.C. Box Culvert near Bhuiya patti in Ward No:- XIII under Mal Municipality.
Contract No: MM/PWD/01/2022-23 (SL.01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ajoy Dey(GSTN-19AQJPD0539N1ZK) 12380295.10 -.75 4275207.73 Fourty Two Lakh Seventy Five Thousand Two Hundred and Seven
2.00 UTTAM KUMAR SAHA(GSTN-19AVPPS4305Q1ZN) 12380295.10 -.50 4285976.52 Fourty Two Lakh Eighty Five Thousand Nine Hundred and Seventy Six
3.00 NILAY NIRMAAN(GSTN-NA) 12380295.10 -.85 4270900.22 Fourty Two Lakh Seventy Thousand Nine Hundred
Lowest Amount Quoted BY: NILAY NIRMAAN(4270900.22)
BOQ Summary Details Tender Title: MM/C/07/2022-23 (SL 01) Tender ID: 2022_MAD_374751_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILAY NIRMAAN 4270900.22 L1
2 Ajoy Dey 4275207.73 L2
3 UTTAM KUMAR SAHA 4285976.52 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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