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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC Low Rate | |
| 2 | L2₹5.5 L+₹110.99 (0.02%)Rejected-Finance KOTASUR BIRBHUM WEST BENGAL | BIRBHUM | WEST BENGAL | 713129 | L2 | Rejected-Finance High Rate | |
| 3 | L3₹5.5 L+₹221.98 (0.04%)Rejected-Finance | L3 | Rejected-Finance High Rate |
Tender Value
₹5.5 L
EMD Value
₹11,100
Closing Date
4 Jan 2020, 4:00 pmClosed
Chairman,Kharagpur Municipality
Kharagpur Municipality
Civil Works
2019_MAD_262166_1
WBMAD/ULB/KHARAGPUR/NIT157e_91
Open Tender
Electrical Work/ Equipment
Percentage
120 days
Khargpur Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Yes
Chairman,Kharagpur Municipality
₹11,100
Yes
Kharagpur Municipality
19 Jun 2020
26 Dec 2019
8 Jan 2020
26 Dec 2019
4 Jan 2020
26 Dec 2019
26 Dec 2019
eProcurement System of Government of West Bengal Created By: Pradip Sarkar Created Date/Time: 26-Feb-2020 12:48 PM Tender Title: WBMAD/ULB/KHARAGPUR/NIT157e_91 Tender ID: 2019_MAD_262166_1
Tender Inviting Authority: Kharagpur Municipality
Name of Work: 91. Construction of community toilets (Type II: combined of 4 Nos. of latrines and 5 Nos. of urinals for the both provision of Gents and Ladies in separate) at The Hijli Junior Basic School in Ward No.: 30, under Swachh Bharat Mission / Mission Nirmal Bangla (U), in the year 2019-20 of Kharagpur Municipality, in the Dist. of Paschim Midnapore of WB
Contract No: WBMAD/ULB/KHARAGPUR/NIT/157e_91
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G P ENTERPRISE 554931.97 -.05 554654.50 Five Lakh Fifty Four Thousand Six Hundred and Fifty Four
2.00 TAPAN BANERJEE 554931.97 -.01 554876.48 Five Lakh Fifty Four Thousand Eight Hundred and Seventy Six
3.00 ASIM SAHA 554931.97 -.03 554765.49 Five Lakh Fifty Four Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: G P ENTERPRISE(554654.50)
BOQ Summary Details Tender Title: WBMAD/ULB/KHARAGPUR/NIT157e_91 Tender ID: 2019_MAD_262166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G P ENTERPRISE 554654.50 L1
2 ASIM SAHA 554765.49 L2
3 TAPAN BANERJEE 554876.48 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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