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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.7 LAccepted-AOC KHUDIRAMPALLY P O BANARHAT DISTT JALPAIGURI W B PIN 735202 | JALPAIGURI | WEST BENGAL | 735202 | L1 | Accepted-AOC L1 - ACCEPTED | |
| 2 | L2₹30.7 L+₹621.35 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹30.8 L+₹4,349.47 (0.14%)Rejected-Finance DESHBANDHU PARA JHALJHALIA P S ENGLISHBAZAR DIST MALDA | MEDINIPUR EAST | WEST BENGAL | 721130 | L3 | Rejected-Finance L3 | |
| 4 | L4₹30.8 L+₹4,660.15 (0.15%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹30.8 L+₹4,970.83 (0.16%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹31.1 L
EMD Value
₹62,135
Closing Date
12 Aug 2022, 6:55 pmClosed
BDO, BANARHAT
OFFICE OF THE BLOCK DEVELOPMENT OFFICER, BANARHAT DEV. BLOCK, JALPAIGURI
CONSTRUCTION OF INTERNAL PATHWAY WITH PAVER BLOCK FROM KATHALGURI MAIN ROAD TO UMESH DHAM UNDER CHAMURCHI GRAM PANCHAYAT WITHIN DHUPGURI DEVELOPMENT BLOCK UNDER BADP FUND.
2022_ZPHD_391214_1
BANARHAT/BDO/NIT-005/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
CHAMURCHI GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹62,135
Yes
4 Nov 2022
22 Jul 2022
16 Aug 2022
22 Jul 2022
12 Aug 2022
22 Jul 2022
eProcurement System of Government of West Bengal Created By: PROHLLAD BISWAS Created Date/Time: 24-Sep-2022 08:00 PM Tender Title: BANARHAT/BDO/NIT-005/22-23 Tender ID: 2022_ZPHD_391214_1
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, BANARHAT DEVELOPMENT BLOCK, JALPAIGURI
Name of Work: CONSTRUCTION OF INTERNAL PATHWAY WITH PAVER BLOCK FROM KATHALGURI MAIN ROAD TO UMESH DHAM UNDER CHAMURCHI GRAM PANCHAYAT WITHIN DHUPGURI DEVELOPMENT BLOCK UNDER BADP FUND.
Contract No: BANARHAT/BDO/NIT-005/2022-23/SL-01 Date : 20-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BARUN DAS(GSTN-19AWDPD8302P1Z9) 3106766.78 -.30 3097446.48 Thirty Lakh Ninty Seven Thousand Four Hundred and Fourty Six
2.00 GOUTAM DAS(GSTN-19AQCPD4633L1ZS) 3106766.78 -.25 3098999.86 Thirty Lakh Ninty Eight Thousand Nine Hundred and Ninty Nine
3.00 ROZI KHAN(GSTN-19BIVPK2181E1ZX) 3106766.78 -.78 3082534.00 Thirty Lakh Eighty Two Thousand Five Hundred and Thirty Four
4.00 SG CONSTRUCTION(GSTN-19AGBPG5260H1ZJ) 3106766.78 -1.14 3071349.64 Thirty Lakh Seventy One Thousand Three Hundred and Fourty Nine
5.00 KANAI LAL CHATTERJEE(GSTN-19ACKPC8034G1ZM) 3106766.78 -.07 3104592.04 Thirty One Lakh Four Thousand Five Hundred and Ninty Two
6.00 SUBIR SARKAR(GSTN-19CPXPS2424C1ZI) 3106766.78 -.50 3091232.95 Thirty Lakh Ninty One Thousand Two Hundred and Thirty Two
7.00 N. S. CONSTRUCTION(GSTN-19AALFN7094A1Z1) 3106766.78 -.51 3090922.27 Thirty Lakh Ninty Thousand Nine Hundred and Twenty Two
8.00 DIPAK DAS(GSTN-19ATAPD5281F1ZV) 3106766.78 -.30 3097446.48 Thirty Lakh Ninty Seven Thousand Four Hundred and Fourty Six
9.00 LOKNATH ENTERPRISE(GSTN-19ADEPT3756F1Z8) 3106766.78 -.50 3091232.95 Thirty Lakh Ninty One Thousand Two Hundred and Thirty Two
10.00 M/S NORTHERN ASSOCIATES(GSTN-19AALFN4816C1Z9) 3106766.78 -.12 3103038.66 Thirty One Lakh Three Thousand Thirty Eight
11.00 AYANDAS(GSTN-19ATCPD5519N1ZF) 3106766.78 -.41 3094029.04 Thirty Lakh Ninty Four Thousand Twenty Nine
12.00 SUBRATA CHAKRABORTI(GSTN-NA) 3106766.78 -.26 3098689.19 Thirty Lakh Ninty Eight Thousand Six Hundred and Eighty Nine
13.00 JHA CONSTRUCTION & CO(GSTN-NA) 3106766.78 -.95 3077252.50 Thirty Lakh Seventy Seven Thousand Two Hundred and Fifty Two
14.00 SAMIR PAUL(GSTN-NA) 3106766.78 -.02 3106145.43 Thirty One Lakh Six Thousand One Hundred and Fourty Five
15.00 MAHAMMAD KALU(GSTN-NA) 3106766.78 -.50 3091232.95 Thirty Lakh Ninty One Thousand Two Hundred and Thirty Two
16.00 SINGH CONSTRUCTION(GSTN-NA) 3106766.78 -1.12 3071970.99 Thirty Lakh Seventy One Thousand Nine Hundred and Seventy
17.00 NETAI MAZUMDER(GSTN-NA) 3106766.78 -.41 3094029.04 Thirty Lakh Ninty Four Thousand Twenty Nine
18.00 Jagdish Chhetri(GSTN-NA) 3106766.78 -.51 3090922.27 Thirty Lakh Ninty Thousand Nine Hundred and Twenty Two
19.00 M/S JHA CONSTRUCTION(GSTN-NA) 3106766.78 -1.00 3075699.11 Thirty Lakh Seventy Five Thousand Six Hundred and Ninty Nine
20.00 SHYAMAL SAHA(GSTN-NA) 3106766.78 -.10 3103660.01 Thirty One Lakh Three Thousand Six Hundred and Sixty
21.00 MITHILESH KUMAR JHA(GSTN-NA) 3106766.78 -.98 3076320.47 Thirty Lakh Seventy Six Thousand Three Hundred and Twenty
22.00 MD MUMTAJ ANSARI(GSTN-NA) 3106766.78 -.20 3100553.25 Thirty One Lakh Five Hundred and Fifty Three
23.00 S S ENTERPRISE(GSTN-NA) 3106766.78 -.95 3077252.50 Thirty Lakh Seventy Seven Thousand Two Hundred and Fifty Two
24.00 DEBOO SHARMA(GSTN-NA) 3106766.78 -.31 3097135.80 Thirty Lakh Ninty Seven Thousand One Hundred and Thirty Five
25.00 MAHESH KUMAR JHA(GSTN-NA) 3106766.78 -.99 3076009.79 Thirty Lakh Seventy Six Thousand Nine
Lowest Amount Quoted BY: SG CONSTRUCTION(3071349.64)
BOQ Summary Details Tender Title: BANARHAT/BDO/NIT-005/22-23 Tender ID: 2022_ZPHD_391214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SG CONSTRUCTION 3071349.64 L1
2 SINGH CONSTRUCTION 3071970.99 L2
3 M/S JHA CONSTRUCTION 3075699.11 L3
4 MAHESH KUMAR JHA 3076009.79 L4
5 MITHILESH KUMAR JHA 3076320.47 L5
6 S S ENTERPRISE 3077252.50 L6
7 JHA CONSTRUCTION & CO 3077252.50 L6
8 ROZI KHAN 3082534.00 L7
9 Jagdish Chhetri 3090922.27 L8
10 N. S. CONSTRUCTION 3090922.27 L8
11 LOKNATH ENTERPRISE 3091232.95 L9
12 MAHAMMAD KALU 3091232.95 L9
13 SUBIR SARKAR 3091232.95 L9
14 AYANDAS 3094029.04 L10
15 NETAI MAZUMDER 3094029.04 L10
16 DEBOO SHARMA 3097135.80 L11
17 BARUN DAS 3097446.48 L12
18 DIPAK DAS 3097446.48 L12
19 SUBRATA CHAKRABORTI 3098689.19 L13
20 GOUTAM DAS 3098999.86 L14
21 MD MUMTAJ ANSARI 3100553.25 L15
22 M/S NORTHERN ASSOCIATES 3103038.66 L16
23 SHYAMAL SAHA 3103660.01 L17
24 KANAI LAL CHATTERJEE 3104592.04 L18
25 SAMIR PAUL 3106145.43 L19
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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