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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC RAM NIBAS APPARTMENT 2ND FLOOR THANA ROAD UKILPARA P O RAIGANJ 733134 DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.7 L+₹16,073.14 (1.69%)Rejected-Finance | L2 | Rejected-Finance Higher | |
| 3 | L3₹9.7 L+₹22,307.57 (2.34%)Rejected-Finance VILL P O SUBHASGANJ RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L3 | Rejected-Finance Higher | |
| 4 | L4₹9.7 L+₹22,502.40 (2.36%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L4 | Rejected-Finance Higher |
Tender Value
₹9.7 L
EMD Value
₹19,483
Closing Date
3 Feb 2021, 6:00 pmClosed
AEO, UDZP
AEO, UDZP,Karnajora, Raiganj
New Contn. Of PCC road from the house of Jagadhan Singha and Madhusudan Singha Fertiliser Shop to Hanuman Chowk at Tungidighi ( Balichar Road) Altapur-II GP, Karandighi Block
2021_ZPHD_318173_1
419/UDZP/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
KARANDIGHI, UTTAR DINAJPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,200
₹19,483
Yes
11 Jun 2021
21 Jan 2021
5 Feb 2021
21 Jan 2021
3 Feb 2021
21 Jan 2021
eProcurement System of Government of West Bengal Created By: NABARUN DEBSHARMA Created Date/Time: 09-Feb-2021 08:00 PM Tender Title: 419/UDZP/2020-21 Tender ID: 2021_ZPHD_318173_1
Tender Inviting Authority: Additional Executive Officer,Uttar Dinajpur Zilla Parishad
Name of Work :New Contn. Of PCC road from the house of Jagadhan Singha & Madhusudan Singha Fertiliser Shop to Hanuman Chowk at Tungidighi ( Balichar Road) Altapur-II GP, Karandighi Block
NIT No.:419/UDZP/2020-21 Memo.No. 237/BEUP- (2020-21)/UDZP Dated: 20-Jan-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Pinki Construction(GSTN-19AAXFM6553D1ZO) 974130.00 -2.25 952212.08 Nine Lakh Fifty Two Thousand Two Hundred and Tweleve
2.00 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD(GSTN-19AAAAM4074H1ZJ) 974130.00 .04 974519.65 Nine Lakh Seventy Four Thousand Five Hundred and Ninteen
3.00 NURI CONSTRUCTION AND SUPPLIERS(GSTN-19BRFPR3481K1Z6) 974130.00 -.60 968285.22 Nine Lakh Sixty Eight Thousand Two Hundred and Eighty Five
4.00 PLATINUM CO-OP LAB CONT AND CONST SOC LTD(GSTN-NA) 974130.00 .06 974714.48 Nine Lakh Seventy Four Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: M/s Pinki Construction(952212.08)
BOQ Summary Details Tender Title: 419/UDZP/2020-21 Tender ID: 2021_ZPHD_318173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pinki Construction 952212.08 L1
2 NURI CONSTRUCTION AND SUPPLIERS 968285.22 L2
3 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD 974519.65 L3
4 PLATINUM CO-OP LAB CONT AND CONST SOC LTD 974714.48 L4
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