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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-Finance 2 NO SANKHARIPUKUR SAILESH BANERJEE ROAD P O SRIPALLY BURDWAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713103 | L1 | Accepted-Finance OK | |
| 2 | L2₹7.0 L+₹61,006.75 (9.49%)Accepted-Finance C 27 SHASTRI AVENUE ADDA BIDHAN NAGAR | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713212 | L2 | Accepted-Finance OK | |
| 3 | L3₹7.3 L+₹89,301.90 (13.9%)Rejected-Finance VILL BASTIYA P O P S EGRA DIST PURBA MEDINIPUR PIN 721429 | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721429 | L3 | Rejected-Finance EMD to be Refunded | |
| 4 | L4₹7.4 L+₹94,616.60 (14.7%)Rejected-Finance | L4 | Rejected-Finance EMD to be Refunded | |
| 5 | L5₹7.4 L+₹96,712.53 (15.0%)Rejected-Finance | L5 | Rejected-Finance EMD to be Refunded |
Tender Value
Refer Docs
EMD Value
₹14,971
Closing Date
22 Jan 2022, 3:00 pmClosed
Executive Engineer
1st Administrative Building, Cirty Centre, Durgapur
CIVIL WORKS
2022_ADDA_359809_1
ADDA/DGP/ED/N-64/2021-22(SL-3)
Open Tender
CIVIL WORKS
Percentage
365 days
City Centre, Durgapur
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹14,971
Yes
28 Jan 2022
8 Jan 2022
25 Jan 2022
8 Jan 2022
22 Jan 2022
8 Jan 2022
eProcurement System of Government of West Bengal Created By: Bikash Kumar Seth Created Date/Time: 28-Jan-2022 03:05 PM Tender Title: Assistance by Providing of Benches for the Students of Kanksa High School. Tender ID: 2022_ADDA_359809_1
Tender Inviting Authority: Executive Engineer, Asansol Durgapur Development Authority.
Name of Work: " Assistance by Providing of Benches for the Students of Kanksa High School."
Contract No: ADDA/DGP/ED/N- 64/2021-22(SL-3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI NARAYAN ENTERPRISE(GSTN-19AKWPB9042R1Z5) 748548.98 -5.99 703710.90 Seven Lakh Three Thousand Seven Hundred and Ten
2.00 GOURI CONSTRUCTION(GSTN-19AAJPY3078P1ZK) 748548.98 -2.21 732006.05 Seven Lakh Thirty Two Thousand Six
3.00 GOLDSTAR(GSTN-19AMCPS4218A1ZB) 748548.98 -14.14 642704.15 Six Lakh Fourty Two Thousand Seven Hundred and Four
4.00 M/s. Banerjee Construction(GSTN-NA) 748548.98 -1.50 737320.75 Seven Lakh Thirty Seven Thousand Three Hundred and Twenty
5.00 Unitech Trading(GSTN-NA) 748548.98 -1.22 739416.68 Seven Lakh Thirty Nine Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: GOLDSTAR(642704.15)
BOQ Summary Details Tender Title: Assistance by Providing of Benches for the Students of Kanksa High School. Tender ID: 2022_ADDA_359809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOLDSTAR 642704.15 L1
2 SRI NARAYAN ENTERPRISE 703710.90 L2
3 GOURI CONSTRUCTION 732006.05 L3
4 M/s. Banerjee Construction 737320.75 L4
5 Unitech Trading 739416.68 L5
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