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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹10.8 L+₹108.90 (0.01%)Rejected-AOC | L2 | Rejected-AOC OK | |
| 3 | L3₹10.8 L+₹544.52 (0.05%)Rejected-AOC COLLAGE MORE P O NALHATI DIST BIRBHUM PIN 731220 | BIRBHUM | WEST BENGAL | 731220 | L3 | Rejected-AOC OK | |
| 4 | L4₹10.9 L+₹2,722.63 (0.25%)Rejected-AOC | L4 | Rejected-AOC OK | |
| 5 | L4₹10.9 L+₹2,722.63 (0.25%)Rejected-AOC | L4 | Rejected-AOC OK |
Tender Value
₹10.9 L
EMD Value
₹21,781
Closing Date
9 Dec 2021, 5:00 pmClosed
BDO MADARIHAT
MADARIHAT
Supply of the materials for the work of Const. of CC road from Indian oil to Cha sundari housing complex Mujnai T.G.14_16.MDT.
2021_ZPHD_353947_1
06 /MDT-BRP /MGNREGS/PS/2020-21
Open Tender
CIVIL WORKS
Percentage
50 days
MADARIHAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹21,781
30 Dec 2021
2 Dec 2021
13 Dec 2021
2 Dec 2021
9 Dec 2021
2 Dec 2021
eProcurement System of Government of West Bengal Created By: Rajdeep Saha Created Date/Time: 22-Dec-2021 06:09 PM Tender Title: Supply of the materials for the work of Const. of CC road from Indian oil to Cha sundari housing complex Mujnai T.G.14_16.MDT. Tender ID: 2021_ZPHD_353947_1
Tender Inviting Authority: Madarihat-Birpara Panchyat Samity
Name of Work: AAP-69/20-21 Const. of CC road from Indian oil to Cha sundari housing complex Mujnai T.G.14/16.MDT under Madarihat-Birpara Development Block. eNIT NO : 06 /MDT-BRP /MGNREGS/PS/2020-21 , DATE – 23.02.2021 (Sl No. 01) (3rd Call)
Contract Memo No: 455 /MDT-BRP/MGNREGS/PS/2020-21 DATE – 01.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Swaran Enterprise(GSTN-19ABOFS9004K1ZK) 1089052.74 -.09 1088072.59 Ten Lakh Eighty Eight Thousand Seventy Two
2.00 BABLU SAHA(GSTN-19CJBPS9756B1ZT) 1089052.74 -.01 1088943.83 Ten Lakh Eighty Eight Thousand Nine Hundred and Fourty Three
3.00 LITAN SAHA ROY(GSTN-19AKEPR2097N1ZE) 1089052.74 -.05 1088508.21 Ten Lakh Eighty Eight Thousand Five Hundred and Eight
4.00 RAJESH BANIK(GSTN-19AJAPB5648L1Z1) 1089052.74 -.01 1088943.83 Ten Lakh Eighty Eight Thousand Nine Hundred and Fourty Three
5.00 BISWAJIT MANDAL(GSTN-19CMNPM4897A1ZJ) 1089052.74 -.01 1088943.83 Ten Lakh Eighty Eight Thousand Nine Hundred and Fourty Three
6.00 MITHUN DAS(GSTN-19AQKPD1216B1ZG) 1089052.74 -.45 1084152.00 Ten Lakh Eighty Four Thousand One Hundred and Fifty Two
7.00 BASUNDHARA UN-EMP CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-19AAABB0286H1ZU) 1089052.74 -.15 1087419.16 Ten Lakh Eighty Seven Thousand Four Hundred and Ninteen
8.00 KAMAL DEY SARKAR(GSTN-19ANOPD5328B1Z5) 1089052.74 -.05 1088508.21 Ten Lakh Eighty Eight Thousand Five Hundred and Eight
9.00 JAGADISH RAY(GSTN-19AVPPR3388A1Z4) 1089052.74 -.01 1088943.83 Ten Lakh Eighty Eight Thousand Nine Hundred and Fourty Three
10.00 ASHIS SAHA(GSTN-19BQYPS5625Q1ZE) 1089052.74 -.01 1088943.83 Ten Lakh Eighty Eight Thousand Nine Hundred and Fourty Three
11.00 DIPANKAR THAPA(GSTN-19AIPPT4402N1ZK) 1089052.74 -.25 1086330.11 Ten Lakh Eighty Six Thousand Three Hundred and Thirty
12.00 SUDIPTA PAUL(GSTN-19BNOPP2387K1Z4) 1089052.74 -.05 1088508.21 Ten Lakh Eighty Eight Thousand Five Hundred and Eight
13.00 NABIUL HOQUE(GSTN-NA) 1089052.74 -.25 1086330.11 Ten Lakh Eighty Six Thousand Three Hundred and Thirty
14.00 PRAFULLA KUMAR PAUL(GSTN-NA) 1089052.74 -.25 1086330.11 Ten Lakh Eighty Six Thousand Three Hundred and Thirty
15.00 SUNIL ORAON(GSTN-NA) 1089052.74 -.01 1088943.83 Ten Lakh Eighty Eight Thousand Nine Hundred and Fourty Three
16.00 Bidyut Chanda(GSTN-NA) 1089052.74 -.01 1088943.83 Ten Lakh Eighty Eight Thousand Nine Hundred and Fourty Three
17.00 HARILAL CHHETRI(GSTN-NA) 1089052.74 -.49 1083716.38 Ten Lakh Eighty Three Thousand Seven Hundred and Sixteen
18.00 NUR HOSSAIN(GSTN-NA) 1089052.74 -.06 1088399.31 Ten Lakh Eighty Eight Thousand Three Hundred and Ninty Nine
19.00 ARJUN CHHETRI(GSTN-NA) 1089052.74 -.05 1088508.21 Ten Lakh Eighty Eight Thousand Five Hundred and Eight
20.00 FAZLAY KAYUM(GSTN-NA) 1089052.74 -.01 1088943.83 Ten Lakh Eighty Eight Thousand Nine Hundred and Fourty Three
21.00 Feroj Khan(GSTN-NA) 1089052.74 -.50 1083607.48 Ten Lakh Eighty Three Thousand Six Hundred and Seven
22.00 ARUP DEY AND COMPANY(GSTN-NA) 1089052.74 -.03 1088726.02 Ten Lakh Eighty Eight Thousand Seven Hundred and Twenty Six
23.00 RATAN DUTTA(GSTN-NA) 1089052.74 -.10 1087963.69 Ten Lakh Eighty Seven Thousand Nine Hundred and Sixty Three
24.00 Yousuf Ahmed(GSTN-NA) 1089052.74 -.01 1088943.83 Ten Lakh Eighty Eight Thousand Nine Hundred and Fourty Three
25.00 SOHEL RAHAMAN(GSTN-NA) 1089052.74 -.10 1087963.69 Ten Lakh Eighty Seven Thousand Nine Hundred and Sixty Three
26.00 Rpuesh Sharma(GSTN-NA) 1089052.74 -.01 1088943.83 Ten Lakh Eighty Eight Thousand Nine Hundred and Fourty Three
27.00 ANITA MAJUMDAR(GSTN-NA) 1089052.74 -.05 1088508.21 Ten Lakh Eighty Eight Thousand Five Hundred and Eight
28.00 BIPUL CHANDA(GSTN-NA) 1089052.74 -.01 1088943.83 Ten Lakh Eighty Eight Thousand Nine Hundred and Fourty Three
29.00 PINKI SAHA(GSTN-NA) 1089052.74 -.05 1088508.21 Ten Lakh Eighty Eight Thousand Five Hundred and Eight
30.00 MAHAFUJA BANU(GSTN-NA) 1089052.74 -.10 1087963.69 Ten Lakh Eighty Seven Thousand Nine Hundred and Sixty Three
31.00 Bimal Lakhotia(GSTN-NA) 1089052.74 -.01 1088943.83 Ten Lakh Eighty Eight Thousand Nine Hundred and Fourty Three
32.00 Partha Saha(GSTN-NA) 1089052.74 -.01 1088943.83 Ten Lakh Eighty Eight Thousand Nine Hundred and Fourty Three
33.00 M/S CHAMPAK DATTA ROY(GSTN-NA) 1089052.74 -.05 1088508.21 Ten Lakh Eighty Eight Thousand Five Hundred and Eight
34.00 SWAPAN SAHA(GSTN-NA) 1089052.74 -.10 1087963.69 Ten Lakh Eighty Seven Thousand Nine Hundred and Sixty Three
35.00 GOLAM RABBANI(GSTN-NA) 1089052.74 -.10 1087963.69 Ten Lakh Eighty Seven Thousand Nine Hundred and Sixty Three
36.00 FEROJ ALOM(GSTN-NA) 1089052.74 -.10 1087963.69 Ten Lakh Eighty Seven Thousand Nine Hundred and Sixty Three
37.00 Tarak Lahiri(GSTN-NA) 1089052.74 -.01 1088943.83 Ten Lakh Eighty Eight Thousand Nine Hundred and Fourty Three
38.00 SADEK ALI(GSTN-NA) 1089052.74 -.25 1086330.11 Ten Lakh Eighty Six Thousand Three Hundred and Thirty
39.00 SARGIT HUSAIN(GSTN-NA) 1089052.74 -.01 1088943.83 Ten Lakh Eighty Eight Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: Feroj Khan(1083607.48)
BOQ Summary Details Tender Title: Supply of the materials for the work of Const. of CC road from Indian oil to Cha sundari housing complex Mujnai T.G.14_16.MDT. Tender ID: 2021_ZPHD_353947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Feroj Khan 1083607.48 L1
2 HARILAL CHHETRI 1083716.38 L2
3 MITHUN DAS 1084152.00 L3
4 PRAFULLA KUMAR PAUL 1086330.11 L4
5 NABIUL HOQUE 1086330.11 L4
6 DIPANKAR THAPA 1086330.11 L4
7 SADEK ALI 1086330.11 L4
8 BASUNDHARA UN-EMP CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 1087419.16 L5
9 GOLAM RABBANI 1087963.69 L6
10 RATAN DUTTA 1087963.69 L6
11 SOHEL RAHAMAN 1087963.69 L6
12 FEROJ ALOM 1087963.69 L6
13 SWAPAN SAHA 1087963.69 L6
14 MAHAFUJA BANU 1087963.69 L6
15 Swaran Enterprise 1088072.59 L7
16 NUR HOSSAIN 1088399.31 L8
17 KAMAL DEY SARKAR 1088508.21 L9
18 PINKI SAHA 1088508.21 L9
19 ARJUN CHHETRI 1088508.21 L9
20 ANITA MAJUMDAR 1088508.21 L9
21 SUDIPTA PAUL 1088508.21 L9
22 LITAN SAHA ROY 1088508.21 L9
23 M/S CHAMPAK DATTA ROY 1088508.21 L9
24 ARUP DEY AND COMPANY 1088726.02 L10
25 Yousuf Ahmed 1088943.83 L11
26 BABLU SAHA 1088943.83 L11
27 BIPUL CHANDA 1088943.83 L11
28 Bidyut Chanda 1088943.83 L11
29 Tarak Lahiri 1088943.83 L11
30 RAJESH BANIK 1088943.83 L11
31 BISWAJIT MANDAL 1088943.83 L11
32 SARGIT HUSAIN 1088943.83 L11
33 FAZLAY KAYUM 1088943.83 L11
34 Rpuesh Sharma 1088943.83 L11
35 JAGADISH RAY 1088943.83 L11
36 ASHIS SAHA 1088943.83 L11
37 SUNIL ORAON 1088943.83 L11
38 Partha Saha 1088943.83 L11
39 Bimal Lakhotia 1088943.83 L11
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