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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC SUKANTA PALLY ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | 733202 | L1 | Accepted-AOC FOUND OK | |
| 2 | L2₹5.5 L+₹4,112.14 (0.75%)Rejected-AOC | L2 | Rejected-AOC FOUND OK | |
| 3 | L3₹5.7 L+₹23,333.99 (4.24%)Rejected-AOC BHARADANGI P O KUCHILA P S ISLAMPUR PIN 733202 DIST UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | 733202 | L3 | Rejected-AOC FOUND OK | |
| 4 | L4₹5.8 L+₹25,629.13 (4.66%)Rejected-AOC DANGAPARA MATIKUNDA ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | L4 | Rejected-AOC FOUND OK | |
| 5 | L5₹6.0 L+₹48,389.33 (8.79%)Rejected-AOC MIABAZAR MIDNAPORE | MIDNAPORE | MEDINIPUR WEST | WEST BENGAL | 721101 | L5 | Rejected-AOC FOUND OK |
Tender Value
₹9.6 L
EMD Value
₹19,126
Closing Date
4 Jun 2022, 11:00 amClosed
BDO, Islampur
BDO Office, Islampur, Uttar Dinajpur
Repair and maintenance of community centres. rain shelters. Ambulance. Solar street lights and other BADP Infrastructures in AOR of 135 Bn. BSF. Islampur. under BADP 2020.21
2022_ZPHD_381235_1
NIT.1223.Repair.BADP.20.21
Open Tender
CIVIL WORKS
Percentage
Islampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹19,126
Yes
15 Jun 2022
19 May 2022
6 Jun 2022
19 May 2022
4 Jun 2022
19 May 2022
eProcurement System of Government of West Bengal Created By: RAJAT RANJAN DAS Created Date/Time: 15-Jun-2022 03:56 PM Tender Title: Repair and Maintenernce Tender ID: 2022_ZPHD_381235_1
Tender Inviting Authority: Block Development Officer, Islampur, Uttar Dinajpur.
Name of Work: Repair and maintenance of community centres, rain shelters, Ambulance, Solar street lights and other BADP Infrastructures in AOR of 135 Bn BSF, Islampur. Under BADP 2020-21
Contract No: 9800112962
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S LAL MOHAN BUILDERS(GSTN-19AZCPP9147L1ZN) 956310.950 -35.210 619593.865 Six Lakh Ninteen Thousand Five Hundred and Ninty Three
2.00 M/S MUMTAZ CONSTRUCTION(GSTN-19AKTPA4886F1ZO) 956310.950 -42.000 554660.351 Five Lakh Fifty Four Thousand Six Hundred and Sixty
3.00 Bhowmick Builders(GSTN-19AKTPB5413H1Z2) 956310.950 -42.430 550548.214 Five Lakh Fifty Thousand Five Hundred and Fourty Eight
4.00 SAHED CONSTRUCTION(GSTN-19FMAPS7837E1ZL) 956310.950 -37.370 598937.548 Five Lakh Ninty Eight Thousand Nine Hundred and Thirty Seven
5.00 Barun Das(GSTN-19ALAPD3232C1ZU) 956310.950 -36.010 611943.377 Six Lakh Eleven Thousand Nine Hundred and Fourty Three
6.00 MITHUN DAS(GSTN-19ATYPD2272Q1ZR) 956310.950 -26.950 698585.149 Six Lakh Ninty Eight Thousand Five Hundred and Eighty Five
7.00 PARITOSH BAIDYA(GSTN-19AFGPB9621K1Z9) 956310.950 -32.200 648378.824 Six Lakh Fourty Eight Thousand Three Hundred and Seventy Eight
8.00 M/S ATTALICA ENTERPRISE(GSTN-19AGIPD0639C1ZS) 956310.950 -10.990 851212.377 Eight Lakh Fifty One Thousand Two Hundred and Tweleve
9.00 SHANKAR SAHA(GSTN-19BROPS0582B1ZJ) 956310.950 -27.280 695429.323 Six Lakh Ninty Five Thousand Four Hundred and Twenty Nine
10.00 ASHRAFIA BUILDERS(GSTN-NA) 956310.950 -39.990 573882.201 Five Lakh Seventy Three Thousand Eight Hundred and Eighty Two
11.00 MD BANU(GSTN-NA) 956310.950 -39.750 576177.347 Five Lakh Seventy Six Thousand One Hundred and Seventy Seven
12.00 Rafaquati Enterprises(GSTN-NA) 956310.950 -19.999 765058.323 Seven Lakh Sixty Five Thousand Fifty Eight
13.00 DUTTA BUILDERS(GSTN-NA) 956310.950 -29.790 671425.918 Six Lakh Seventy One Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: Bhowmick Builders(550548.214)
BOQ Summary Details Tender Title: Repair and Maintenernce Tender ID: 2022_ZPHD_381235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhowmick Builders 550548.214 L1
2 M/S MUMTAZ CONSTRUCTION 554660.351 L2
3 ASHRAFIA BUILDERS 573882.201 L3
4 MD BANU 576177.347 L4
5 SAHED CONSTRUCTION 598937.548 L5
6 Barun Das 611943.377 L6
7 M/S LAL MOHAN BUILDERS 619593.865 L7
8 PARITOSH BAIDYA 648378.824 L8
9 DUTTA BUILDERS 671425.918 L9
10 SHANKAR SAHA 695429.323 L10
11 MITHUN DAS 698585.149 L11
12 Rafaquati Enterprises 765058.323 L12
13 M/S ATTALICA ENTERPRISE 851212.377 L13
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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