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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | ₹9.9 L Quoted ₹9.5 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹9.9 L+₹37,071.34 (3.90%)Rejected-Finance | ₹9.9 L+₹37,071.34 (3.90%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹9.9 L+₹37,565.62 (3.95%)Rejected-Finance | ₹9.9 L+₹37,565.62 (3.95%) | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹10.0 L+₹47,451.31 (4.99%)Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | ₹10.0 L+₹47,451.31 (4.99%) | L4 | Rejected-Finance 4TH LOWEST |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.9 L
EMD Value
₹19,800
Closing Date
10 Nov 2018, 6:00 pmClosed
Block Dev.Officer, Jalangi Dev. Block, Jalangi, Ms
Block Dev.Officer, Jalangi Dev. Block, Jalangi, Msd
Construction of 260 no Ghoshpara Daxmin ICDS Centre Under Jalangi Development Block.
2018_ZPHD_194986_3
NIeT NO. 12/JAL /B.D.O/ MSDP/2018-19
Open Tender
CIVIL WORKS
Percentage
60 days
260 no Ghoshpara Daxmin ICDS Centre
Mention in the tender notice.
5 documents required · 5 mandatory
₹1,000
Through ICICI Bank Payment Getway
₹19,800
Yes
31 Aug 2022
31 Oct 2018
14 Nov 2018
31 Oct 2018
10 Nov 2018
31 Oct 2018
eProcurement System of Government of West Bengal Created By: Ranjit Kumar Mondal Created Date/Time: 22-Jan-2019 03:25 PM Tender Title: NIeT NO. 12/JAL /B.D.O/ MSDP/2018-19,Sl No-03 Tender ID: 2018_ZPHD_194986_3
Tender Inviting Authority: Block Development Officer, Jalangi Dev. Officer
Name of Work: Construction of 260 no Ghoshpara Daxmin ICDS Centre Under Jalangi Development Block,Jalangi,Msd, MSDP(2018-19)
Contract No: NIeT NO. 12/JAL /B.D.O/ MSDP/2018-19, Memo No: 3510/1(43)/JAL/BDO , Dated : 29/10/2018, Sl No-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKBAR ALI KHAN 988569.00 0.00 988569.00 Nine Lakh Eighty Eight Thousand Five Hundred and Sixty Nine
2.00 KHAN ENTERPRISE 988569.00 1.00 998454.69 Nine Lakh Ninty Eight Thousand Four Hundred and Fifty Four
3.00 M/S TAMIM CONSTUCTION AND GOVT. SUPPLIER 988569.00 -3.80 951003.38 Nine Lakh Fifty One Thousand Three
4.00 RIPON MONDAL 988569.00 -.05 988074.72 Nine Lakh Eighty Eight Thousand Seventy Four
Lowest Amount Quoted BY: M/S TAMIM CONSTUCTION AND GOVT. SUPPLIER(951003.38)
BOQ Summary Details Tender Title: NIeT NO. 12/JAL /B.D.O/ MSDP/2018-19,Sl No-03 Tender ID: 2018_ZPHD_194986_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TAMIM CONSTUCTION AND GOVT. SUPPLIER 951003.38 L1
2 RIPON MONDAL 988074.72 L2
3 AKBAR ALI KHAN 988569.00 L3
4 KHAN ENTERPRISE 998454.69 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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