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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹9.8 L+₹92,729.38 (10.5%)Rejected-AOC | L2 | Rejected-AOC OK | |
| 3 | L3₹10.3 L+₹1.4 L (16.3%)Rejected-AOC | L3 | Rejected-AOC OK | |
| 4 | L4₹10.7 L+₹1.8 L (20.6%)Rejected-AOC RANGALIBAZNA ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | L4 | Rejected-AOC OK | |
| 5 | L5₹12.0 L+₹3.1 L (35.2%)Rejected-AOC | L5 | Rejected-AOC OK |
Tender Value
Refer Docs
EMD Value
₹29,614
Closing Date
27 Feb 2021, 2:00 pmClosed
BDO MADARIHAT
MADARIHAT
Supply of the materials for the work of Const. of Gravel road PMGAY road to cha sundari housing complex Nirpania Div at BDGP09
2021_ZPHD_328556_1
06 /MDT-BRP /MGNREGS/PS/2020-21
Open Tender
CIVIL WORKS
Percentage
50 days
MADARIHAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹29,614
20 Aug 2021
23 Feb 2021
1 Mar 2021
23 Feb 2021
27 Feb 2021
23 Feb 2021
eProcurement System of Government of West Bengal Created By: Sharon Tamang Created Date/Time: 11-Jun-2021 02:13 PM Tender Title: Supply of the materials for the work of Const. of Gravel road PMGAY road to cha sundari housing complex Nirpania Div at BDGP09 Tender ID: 2021_ZPHD_328556_1
Tender Inviting Authority: Madarihat-Birpara Development Block
Name of Work: AAP-65/20-21 Const. of Gravel road PMGAY road to cha sundari housing complex Nirpania Div at BDGP09 under Madarihat-Birpara Development Block. eNIT NO : 06/MDT-BRP /MGNREGS/PS/2020-21 (Sl No. 01)
Contract No: Memo No: 64/MDT-BRP/MGNREGS/PS/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Swaran Enterprise(GSTN-19ABOFS9004K1ZK) 1287908.44 -24.00 978810.08 Nine Lakh Seventy Eight Thousand Eight Hundred and Ten
2.00 PRAFULLA KUMAR PAUL(GSTN-NA) 1287908.44 -31.20 886080.70 Eight Lakh Eighty Six Thousand Eighty
3.00 MAHAFUJA BANU(GSTN-NA) 1287908.44 -.02 1287650.42 Tweleve Lakh Eighty Seven Thousand Six Hundred and Fifty
4.00 BIPUL CHANDA(GSTN-NA) 1287908.44 -20.00 1030326.40 Ten Lakh Thirty Thousand Three Hundred and Twenty Six
5.00 FEROJ ALOM(GSTN-NA) 1287908.44 -.02 1287650.42 Tweleve Lakh Eighty Seven Thousand Six Hundred and Fifty
6.00 SWAPAN SAHA(GSTN-NA) 1287908.44 -7.00 1197754.44 Eleven Lakh Ninty Seven Thousand Seven Hundred and Fifty Four
7.00 SOHEL RAHAMAN(GSTN-NA) 1287908.44 -17.05 1068319.69 Ten Lakh Sixty Eight Thousand Three Hundred and Ninteen
8.00 GOLAM RABBANI(GSTN-NA) 1287908.44 -.02 1287650.42 Tweleve Lakh Eighty Seven Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: PRAFULLA KUMAR PAUL(886080.70)
BOQ Summary Details Tender Title: Supply of the materials for the work of Const. of Gravel road PMGAY road to cha sundari housing complex Nirpania Div at BDGP09 Tender ID: 2021_ZPHD_328556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAFULLA KUMAR PAUL 886080.70 L1
2 Swaran Enterprise 978810.08 L2
3 BIPUL CHANDA 1030326.40 L3
4 SOHEL RAHAMAN 1068319.69 L4
5 SWAPAN SAHA 1197754.44 L5
6 FEROJ ALOM 1287650.42 L6
7 GOLAM RABBANI 1287650.42 L6
8 MAHAFUJA BANU 1287650.42 L6
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