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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC VILL MAHISBATHAN P O RAHAMATPUR NADIA | NADIA | L1 | Accepted-AOC ACCEPT The bid is L1(Lowest one) | |
| 2 | L2₹11.6 L+₹2,899.33 (0.25%)Rejected-Finance 96 A 6 NUTANCHATI CHRISTIANDANGA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance REJECTED The bid is not L1(Lowest one) | |
| 3 | L3₹11.6 L+₹5,218.80 (0.45%)Rejected-Finance BARAKURPA POST RATANPUR DIST BANKURA PIN 722152 | RATANPUR | BANKURA | WEST BENGAL | 722152 | L3 | Rejected-Finance REJECTED The bid is not L1(Lowest one) | |
| 4 | L4₹11.6 L+₹6,378.54 (0.55%)Rejected-Finance 356 1 SHIKHORIA PARA SHIKHORIA PARA BANKURA WEST BENGAL 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-Finance REJECTED The bid is not L1(Lowest one) |
Tender Value
₹11.6 L
EMD Value
₹23,195
Closing Date
13 Dec 2022, 6:00 pmClosed
Chairperson, Bankura Municipality
The Chairperson Bankura Municipality Machantala Bankura,722101
Shifting of Existing Drain at Netaji Nagar, Kathjuridanga area in connection of with the work of Construction of proposed ROB in lue of LC Gate No. KA-94 at KM 234/14-16 of South Eastern Railway on Bankura Chhatna Road in the District of Bankura, WB
2022_MAD_427377_3
WBMAD/CM/BM/15/SL1-4/22-23
Open Tender
CIVIL WORKS
Percentage
45 days
ward no.1 to 24
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹23,195
9 Jan 2023
30 Nov 2022
16 Dec 2022
30 Nov 2022
13 Dec 2022
30 Nov 2022
eProcurement System of Government of West Bengal Created By: ALOKA SEN MAJUMDER Created Date/Time: 04-Jan-2023 09:21 AM Tender Title: WBMAD/CM/BM/15/SL1-4/22-23 Tender ID: 2022_MAD_427377_3
Tender Inviting Authority: The Chairperson, Bankura Municipality.
Name of Work: Shifting of Existing Drain at Netaji Nagar, Kathjuridanga area in connection of with the work of " Construction of proposed ROB in lue of LC Gate No. KA-94 at KM 234/14-16 of South Eastern Railway on Bankura Chhatna Road in the District of Bankura, WB under Bankura Division
Contract No: WBMAD/CM/BM/15/SL1-4/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADIP RAJAK(GSTN-19AHJPR0910Q1ZS) 1159735.03 -.30 1156255.82 Eleven Lakh Fifty Six Thousand Two Hundred and Fifty Five
2.00 PARTHA SARATHI PATRA(GSTN-19AKDPP6059K1ZL) 1159735.03 0.00 1159735.03 Eleven Lakh Fifty Nine Thousand Seven Hundred and Thirty Five
3.00 Pradip Patra(GSTN-19AVEPP1696G1Z6) 1159735.03 -.10 1158575.29 Eleven Lakh Fifty Eight Thousand Five Hundred and Seventy Five
4.00 SANJIB BISWAS(GSTN-19BXDPB4553L1ZB) 1159735.03 -.55 1153356.49 Eleven Lakh Fifty Three Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: SANJIB BISWAS(1153356.49)
BOQ Summary Details Tender Title: WBMAD/CM/BM/15/SL1-4/22-23 Tender ID: 2022_MAD_427377_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIB BISWAS 1153356.49 L1
2 PRADIP RAJAK 1156255.82 L2
3 Pradip Patra 1158575.29 L3
4 PARTHA SARATHI PATRA 1159735.03 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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