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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹20.6 L+₹24,237.03 (1.19%)Rejected-Finance AT 334 SCHOOLDANGA BANKURA 722101 | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹21.0 L+₹67,671.72 (3.32%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹21.9 L+₹1.6 L (7.74%)Rejected-Finance ASANSOL 713302 | ASANSOL | PASCHIM BURDHAMAN | WEST BENGAL | 713302 | L4 | Rejected-Finance REJECT | |
| 5 | L5₹22.0 L+₹1.6 L (8.00%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹24.0 L
EMD Value
₹47,994
Closing Date
17 Oct 2022, 3:00 pmClosed
Secretary
Asansol mc
Repairing and Renovatation of Bituminous road from I.O.C. Sidhu Kanu Statu to Kalla Domahani Road within ward no 14 under Borough III of Asansol Municipal Corporation.
2022_MAD_412165_5
173/WS/Eng/2022
Open Tender
CIVIL WORKS
Percentage
90 days
Asansol
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹47,994
29 Nov 2022
29 Sept 2022
19 Oct 2022
29 Sept 2022
17 Oct 2022
29 Sept 2022
eProcurement System of Government of West Bengal Created By: SURATH ROY Created Date/Time: 25-Nov-2022 05:41 PM Tender Title: Repairing and Renovatation of Bituminous road from I.O.C. Sidhu Kanu Statu to Kalla Domahani Road within ward no 14 under Borough III of Asansol Municipal Corporation. Tender ID: 2022_MAD_412165_5
Tender Inviting Authority: Secretary, Asansol Municipal Corporation.
Name of Work: Estimate for Repairing and Renovatation of Bituminous road from I.O.C. Sidhu Kanu Statu to Kalla Domahani Road within ward no-14 under Borough-III of Asansol Municipal Corporation.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K R ENTERPRISE(GSTN-19AAUFK9196P1ZT) 2399706.50 -2.50 2339713.84 Twenty Three Lakh Thirty Nine Thousand Seven Hundred and Thirteen
2.00 ADRIJA ENTERPRISE(GSTN-19AENPR2434Q1ZN) 2399706.50 -1.50 2363710.90 Twenty Three Lakh Sixty Three Thousand Seven Hundred and Ten
3.00 DHANANJOY DUTTA(GSTN-19AKSPD2304E1ZF) 2399706.50 -14.11 2061107.91 Twenty Lakh Sixty One Thousand One Hundred and Seven
4.00 VISHAL CONSTRUCTION(GSTN-NA) 2399706.50 -3.00 2327715.31 Twenty Three Lakh Twenty Seven Thousand Seven Hundred and Fifteen
5.00 ZIA CONSTRUCTION(GSTN-NA) 2399706.50 -8.55 2194531.59 Twenty One Lakh Ninty Four Thousand Five Hundred and Thirty One
6.00 ROY CONSTRUCTION(GSTN-NA) 2399706.50 -1.00 2375709.44 Twenty Three Lakh Seventy Five Thousand Seven Hundred and Nine
7.00 SUBHENDU HAZRA(GSTN-NA) 2399706.50 -8.09 2205570.24 Twenty Two Lakh Five Thousand Five Hundred and Seventy
8.00 M/S. RASHU RUIDAS(GSTN-NA) 2399706.50 -15.12 2036870.88 Twenty Lakh Thirty Six Thousand Eight Hundred and Seventy
9.00 M/S G.C. GHOSH(GSTN-NA) 2399706.50 -12.30 2104542.60 Twenty One Lakh Four Thousand Five Hundred and Fourty Two
10.00 SAHA UDYOG(GSTN-NA) 2399706.50 -8.33 2199810.95 Twenty One Lakh Ninty Nine Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: M/S. RASHU RUIDAS(2036870.88)
BOQ Summary Details Tender Title: Repairing and Renovatation of Bituminous road from I.O.C. Sidhu Kanu Statu to Kalla Domahani Road within ward no 14 under Borough III of Asansol Municipal Corporation. Tender ID: 2022_MAD_412165_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. RASHU RUIDAS 2036870.88 L1
2 DHANANJOY DUTTA 2061107.91 L2
3 M/S G.C. GHOSH 2104542.60 L3
4 ZIA CONSTRUCTION 2194531.59 L4
5 SAHA UDYOG 2199810.95 L5
6 SUBHENDU HAZRA 2205570.24 L6
7 VISHAL CONSTRUCTION 2327715.31 L7
8 K R ENTERPRISE 2339713.84 L8
9 ADRIJA ENTERPRISE 2363710.90 L9
10 ROY CONSTRUCTION 2375709.44 L10
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