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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹1.6 L+₹2,018.25 (1.25%)Rejected-Finance NIMCHA PASCHIM BARDHAMAN | NIMCHA | PASCHIM BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance Quoted Amount IS Graeterthen L1 | |
| 3 | L3₹1.6 L+₹2,556.45 (1.58%)Rejected-Finance VILL KANKARDANGA NAMO PARA P O EIJARA PIN 713323 DIST PASCHIM BARDHAMAN | KANKARDANGA | PASCHIM BARDHAMAN | WEST BENGAL | 713323 | L3 | Rejected-Finance Quoted Amount IS Graeterthen L1 | |
| 4 | L4₹1.7 L+₹11,212.50 (6.93%)Rejected-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L4 | Rejected-Finance Quoted Amount IS Graeterthen L1 | |
| 5 | L5₹1.7 L+₹11,459.17 (7.09%)Rejected-Finance | L5 | Rejected-Finance Quoted Amount IS Graeterthen L1 |
Tender Value
₹2.2 L
EMD Value
₹4,485
Closing Date
3 Feb 2021, 6:55 pmClosed
Pradhan , Egara Gram Panchayat
VILL SAHEBGANJ PO BALLAVPUR PIN 713323 DIST PASCHIM BARDHAMAN
Construction of PCC Road from Suku tea stall to ICDS center at Shyamdanga
2021_ZPHD_320479_3
EGP/52/2021
Open Tender
CIVIL WORKS
Percentage
30 days
SANSAD IV
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Pradhan , Egara Gram Panchayat
₹4,485
5 Oct 2021
28 Jan 2021
6 Feb 2021
28 Jan 2021
3 Feb 2021
28 Jan 2021
eProcurement System of Government of West Bengal Created By: Biswajit Rajak Created Date/Time: 08-Feb-2021 05:01 PM Tender Title: NIT 42 Tender ID: 2021_ZPHD_320479_3
Tender Inviting Authority: Pradhan, Egara Gram Panchayat
Name of Work : Construction of PCC Road from Suku tea stall to ICDS center at Shyamdanga
Contract No: 9614667214
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maji Construction and Builder(GSTN-19CLWPM0225L1ZJ) 224250.00 -27.89 161706.68 One Lakh Sixty One Thousand Seven Hundred and Six
2.00 City Enterprise(GSTN-19AEPPH0299R1Z1) 224250.00 -22.78 173165.85 One Lakh Seventy Three Thousand One Hundred and Sixty Five
3.00 Mondal Construction(GSTN-19APHPM9428C1ZO) 224250.00 -19.99 179422.43 One Lakh Seventy Nine Thousand Four Hundred and Twenty Two
4.00 Joy Baba Goshai Enterprise(GSTN-19AWRPG0316N1Z6) 224250.00 -26.75 164263.13 One Lakh Sixty Four Thousand Two Hundred and Sixty Three
5.00 Partha Tapadar(GSTN-NA) 224250.00 -26.99 163724.93 One Lakh Sixty Three Thousand Seven Hundred and Twenty Four
6.00 MAA DURGA ENTERPRISE(GSTN-NA) 224250.00 -22.89 172919.18 One Lakh Seventy Two Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: Maji Construction and Builder(161706.68)
BOQ Summary Details Tender Title: NIT 42 Tender ID: 2021_ZPHD_320479_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maji Construction and Builder 161706.68 L1
2 Partha Tapadar 163724.93 L2
3 Joy Baba Goshai Enterprise 164263.13 L3
4 MAA DURGA ENTERPRISE 172919.18 L4
5 City Enterprise 173165.85 L5
6 Mondal Construction 179422.43 L6
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