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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.2 L+₹30,436.77 (5.20%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.2 L+₹30,683.22 (5.24%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.2 L+₹30,621.61 (5.23%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.2 L+₹30,560 (5.22%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹6.2 L
EMD Value
₹12,323
Closing Date
18 Jan 2021, 6:00 pmClosed
Executive Officer, Budge Budge -II Panchayat Samit
BDO
Construction of Community Toilet Water Supplies at Bawali Trekker Stand under 15h FC Fund
2021_ZPHD_313764_8
NIT-127/EO/BUDGE BUDGE -II
Open Tender
CIVIL WORKS
Percentage
90 days
Construction of Community Toilet Water Supplies
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Executive Officer, Budge Budge -II Panchayat Samit
₹12,323
Yes
30 Jan 2021
8 Jan 2021
21 Jan 2021
8 Jan 2021
18 Jan 2021
8 Jan 2021
eProcurement System of Government of West Bengal Created By: NABA KUMAR DAS Created Date/Time: 30-Jan-2021 05:43 PM Tender Title: NIT-127/EO/BUDGE BUDGE -II Tender ID: 2021_ZPHD_313764_8
Tender Inviting Authority: The Executive Officer , Budge Budge - II Panchayat Samity , South 24 Parganas
Name of Work: Construction of Community Toilet & Water Supplies at Bawali Trekker Stand under 15h FC Fund
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. MONALISA ENTERPRISE(GSTN-19AGIPB7967K1ZS) 616129.000 -4.990 585384.163 Five Lakh Eighty Five Thousand Three Hundred and Eighty Four
2.00 ROY ENTERPRISE.(GSTN-19APGPR1658N1Z5) 616129.000 0.050 616437.065 Six Lakh Sixteen Thousand Four Hundred and Thirty Seven
3.00 GARGIS ENTERPRISE(GSTN-NA) 616129.000 -0.010 616067.387 Six Lakh Sixteen Thousand Sixty Seven
4.00 MULTIPURPOSE TRADE CENTRA(GSTN-NA) 616129.000 -0.005 616098.194 Six Lakh Sixteen Thousand Ninty Eight
5.00 RABINDRA NATH NASKAR(GSTN-NA) 616129.000 -0.030 615944.161 Six Lakh Fifteen Thousand Nine Hundred and Fourty Four
6.00 M. ENTERPRISE(GSTN-NA) 616129.000 -0.020 616005.774 Six Lakh Sixteen Thousand Five
7.00 NITISH ROY(GSTN-NA) 616129.000 0.000 616129.000 Six Lakh Sixteen Thousand One Hundred and Twenty Nine
8.00 RADHANATH MONDAL(GSTN-NA) 616129.000 -0.050 615820.936 Six Lakh Fifteen Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: M/S. MONALISA ENTERPRISE(585384.163)
BOQ Summary Details Tender Title: NIT-127/EO/BUDGE BUDGE -II Tender ID: 2021_ZPHD_313764_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MONALISA ENTERPRISE 585384.163 L1
2 RADHANATH MONDAL 615820.936 L2
3 RABINDRA NATH NASKAR 615944.161 L3
4 M. ENTERPRISE 616005.774 L4
5 GARGIS ENTERPRISE 616067.387 L5
6 MULTIPURPOSE TRADE CENTRA 616098.194 L6
7 NITISH ROY 616129.000 L7
8 ROY ENTERPRISE. 616437.065 L8
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