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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC P O KAMPA KANCHRAPARA NORTH 24 PARGANAS PIN 743193 | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743193 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.4 L+₹36,073.37 (1.80%)Rejected-Finance A7 89 P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.8 L+₹76,834.24 (3.84%)Rejected-Finance E 27 84 232 MAJHERCHAR 2 NO BLOCK WARD NO 7 P O P S KALYANI DIST NADIA PIN 741235 | NADIA | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical ASHRAM PARA MORE ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | - | Rejected-Technical Credential of work Submitted not similar type of work |
Tender Value
₹20.4 L
EMD Value
₹40,761
Closing Date
7 Jan 2022, 6:00 pmClosed
Chairperson, BOA, Kalyani Municipality
Office of the Chairperson, BOA, Kalyani Municipality
Construction of Paver Block footpath from Mondal Furniture to Buddhapark, in ward No-19, Under Kalyani Municipality.
2021_MAD_356952_3
WBMAD/ULB/KM/NIT-05(e) /Dev/Pav/2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-19
Please Refer Tender Document
8 documents required · 8 mandatory
₹5,345
₹40,761
Office of the Chairperson, BOA, Kalyani Municipali
2 Feb 2022
24 Dec 2021
10 Jan 2022
24 Dec 2021
7 Jan 2022
27 Dec 2021
27 Dec 2021
eProcurement System of Government of West Bengal Created By: Tapas Mandal Created Date/Time: 20-Jan-2022 05:11 PM Tender Title: WBMAD/ULB/KM/NIT-05(e) /Dev/Pav/2021-22/Sl No -3 Tender ID: 2021_MAD_356952_3
Tender Inviting Authority: Chairman Kalyani Municipality
Name of Work: Construction of Paver Block footpath from Mondal Furniture to Buddhapark, in ward No-19, Under Kalyani Municipality.
Contract No: WBMAD/ULB/KM/NIT-05(e)/Dev/Pav/2021-22/Sl.No-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARKAR CONSTRUCTION AND CO(GSTN-NA) 2038043.28 2.00 2078804.15 Twenty Lakh Seventy Eight Thousand Eight Hundred and Four
2.00 B.P.ENTERPRISE(GSTN-NA) 2038043.28 0.00 2038043.28 Twenty Lakh Thirty Eight Thousand Fourty Three
3.00 M/S. BOSE ENTERPRISE(GSTN-NA) 2038043.28 -1.77 2001969.91 Twenty Lakh One Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S. BOSE ENTERPRISE(2001969.91)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-05(e) /Dev/Pav/2021-22/Sl No -3 Tender ID: 2021_MAD_356952_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. BOSE ENTERPRISE 2001969.91 L1
2 B.P.ENTERPRISE 2038043.28 L2
3 SARKAR CONSTRUCTION AND CO 2078804.15 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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