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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC 7 7 JOYHIND PALLY PO NONA CHANDANPUKUR BARRACKPORE PIN 700122 | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | ₹1.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 L+₹14,004.83 (7.47%)Rejected-Finance | ₹2.0 L+₹14,004.83 (7.47%) | L2 | Rejected-Finance Higher than L1 |
| 3 | L3₹2.4 L+₹54,029.03 (28.8%)Rejected-Finance VILL KUMARGANJ P O KUMARGANJ D D | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | ₹2.4 L+₹54,029.03 (28.8%) | L3 | Rejected-Finance Higher than L1 |
| 4 | L4₹2.4 L+₹54,514.47 (29.1%)Rejected-Finance MURSHIDABAD | ₹2.4 L+₹54,514.47 (29.1%) | L4 | Rejected-Finance Higher than L1 |
| 5 | L5₹2.4 L+₹54,757.18 (29.2%)Rejected-Finance VILL KUMARGANJ P O KUMARGANJ D D | ₹2.4 L+₹54,757.18 (29.2%) | L5 | Rejected-Finance Higher than L1 |
Tender Value
₹2.4 L
EMD Value
₹4,854
Closing Date
28 Sept 2022, 6:30 pmClosed
E.O. Kumarganj P.S., Kumarganj,D/D.
E.O. Kumarganj P.S., Kumarganj,D/D.
Construction of cement concrete road from house of Bankim Adhikary towards Transformer at Kulahari Sansad, under safanagar Gram Panchayat, Within the Kumarganj Block, Kumarganj, Dakshin Dinajpur. Activity Code 47207841
2022_DMDD_409015_10
KMJ/NO-60/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
Within the Kumarganj Panchayat Samity Area
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
₹4,854
Yes
20 Sept 2026
22 Sept 2022
11 Oct 2022
22 Sept 2022
28 Sept 2022
22 Sept 2022
eProcurement System of Government of West Bengal Created By: CHHEWANG TAMANG Created Date/Time: 20-Oct-2022 03:56 PM Tender Title: Construction of cement concrete road from house of Bankim Adhikary towards Transformer at Kulahari Sansad, under safanagar Gram Panchayat, Within the Kumarganj Block, Kumarganj, Dakshin Dinajpur.Activity Code 47207841 Tender ID: 2022_DMDD_409015_10
Tender Inviting Authority: Executive Officer, Kumarganj, Dakshin Dinajpur.
Name of Work: Construction of cement concrete road from house of Bankim Adhikary towards Transformer at Kulahari Sansad, Kulahari Mouza, JL no 10, Plot no 1433, under safanagar Gram Panchayat, Within the Kumarganj Block, Kumarganj, Dakshin Dinajpur. (Activity Code: 47207841).
Contract No: KMJ/N0-60/2022-23, Sl. No. 10.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARKAR SUPPLIERS CONTRUCTION(GSTN-19ARQPS2327D1ZJ) 242718.00 -16.99 201480.21 Two Lakh One Thousand Four Hundred and Eighty
2.00 ASTHA BUILDERS(GSTN-19ARCPG8344E1ZU) 242718.00 -.50 241504.41 Two Lakh Fourty One Thousand Five Hundred and Four
3.00 SAGAR CONSTRUCTION(GSTN-19AXAPS5509H1Z9) 242718.00 -.30 241989.85 Two Lakh Fourty One Thousand Nine Hundred and Eighty Nine
4.00 SUBHENDU ROY(GSTN-NA) 242718.00 21.40 294659.65 Two Lakh Ninty Four Thousand Six Hundred and Fifty Nine
5.00 ATRAYEE BUILDERS(GSTN-NA) 242718.00 -.20 242232.56 Two Lakh Fourty Two Thousand Two Hundred and Thirty Two
6.00 Basak Enterprise(GSTN-NA) 242718.00 -22.76 187475.38 One Lakh Eighty Seven Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: Basak Enterprise(187475.38)
BOQ Summary Details Tender Title: Construction of cement concrete road from house of Bankim Adhikary towards Transformer at Kulahari Sansad, under safanagar Gram Panchayat, Within the Kumarganj Block, Kumarganj, Dakshin Dinajpur.Activity Code 47207841 Tender ID: 2022_DMDD_409015_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Basak Enterprise 187475.38 L1
2 SARKAR SUPPLIERS CONTRUCTION 201480.21 L2
3 ASTHA BUILDERS 241504.41 L3
4 SAGAR CONSTRUCTION 241989.85 L4
5 ATRAYEE BUILDERS 242232.56 L5
6 SUBHENDU ROY 294659.65 L6
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