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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.1 LAccepted-AOC VILL P O PUNISOLE P S ONDA DIST BANKURA PIN 722105 | PUNISOLE | BANKURA | WEST BENGAL | 722105 | L1 | Accepted-AOC L1 | |
| 2 | L2₹32.5 L+₹1.5 L (4.69%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹34.1 L+₹3.1 L (9.84%)Rejected-Finance P O KHATRA P S KHATRA DIST BANKURA | BANKURA | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹35.3 L+₹4.2 L (13.6%)Rejected-Finance SUBHAS PALLI P O P S KHATRA DIST BANKURA 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L4 | Rejected-Finance L4 | |
| 5 | L5₹35.4 L+₹4.3 L (14.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹48.5 L
EMD Value
₹97,037
Closing Date
13 Jul 2021, 12:00 pmClosed
A.D.M., BANKURA AND A.E.O., BANKURA ZILLA PARISHAD
BANKURA ZILLA PARISHAD, COURT COMPOUND, BANKURA
Repairing bituminous road from Dhabanimore to Kuchiar more via Kankrardara under Khatra Block under Repair and Maintenance fund.
2021_ZPHD_334711_3
eNIT-04of 2021-22 of BZP
Open Tender
CIVIL WORKS
Percentage
60 days
As per NIT
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,000
₹97,037
22 Oct 2022
29 Jun 2021
15 Jul 2021
29 Jun 2021
13 Jul 2021
29 Jun 2021
eProcurement System of Government of West Bengal Created By: Dilip Kumar Rana Created Date/Time: 23-Sep-2021 02:38 PM Tender Title: Repairing bituminous road from Dhabanimore to Kuchiar more via Kankrardara under Khatra Block under Repair and Maintenance fund. Tender ID: 2021_ZPHD_334711_3
Tender Inviting Authority: Additional Executive Officer, Bankura Zilla Parishad
Name of Work: Repairing bituminous road from Dhabanimore to Kuchiar more via Kankrardara under Khatra Block under Repair and Maintenance fund.
Contract No: NIT No-04 of 2021-22 Sl No.-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHIM KUMAR SAHU(GSTN-19AYJPS4711P1ZN) 4851852.00 -32.99 3251226.03 Thirty Two Lakh Fifty One Thousand Two Hundred and Twenty Six
2.00 KOUSIK DAS(GSTN-19AITPD8627P1Z9) 4851852.00 -15.99 4076040.87 Fourty Lakh Seventy Six Thousand Fourty
3.00 PAWAN OJHA(GSTN-19AAKPO9727G1Z4) 4851852.00 -27.03 3540396.40 Thirty Five Lakh Fourty Thousand Three Hundred and Ninty Six
4.00 Golam Khaja Khan(GSTN-19BJQPK1052C1ZC) 4851852.00 -35.99 3105670.47 Thirty One Lakh Five Thousand Six Hundred and Seventy
5.00 CHANDAN GOSWAMI(GSTN-NA) 4851852.00 -29.69 3411337.14 Thirty Four Lakh Eleven Thousand Three Hundred and Thirty Seven
6.00 SUBHENDU BANERJEE(GSTN-NA) 4851852.00 -27.29 3527781.59 Thirty Five Lakh Twenty Seven Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: Golam Khaja Khan(3105670.47)
BOQ Summary Details Tender Title: Repairing bituminous road from Dhabanimore to Kuchiar more via Kankrardara under Khatra Block under Repair and Maintenance fund. Tender ID: 2021_ZPHD_334711_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Golam Khaja Khan 3105670.47 L1
2 ASHIM KUMAR SAHU 3251226.03 L2
3 CHANDAN GOSWAMI 3411337.14 L3
4 SUBHENDU BANERJEE 3527781.59 L4
5 PAWAN OJHA 3540396.40 L5
6 KOUSIK DAS 4076040.87 L6
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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