Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L2Rejected-Finance GACHA PO LAKSMIPUR PS CHAPRA DIST NADIA | NADIA | WEST BENGAL | L2 | Rejected-Finance REJECTED | |
| 4 | L2Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 5 | L2Rejected-Finance 44 6 4 RAIKAN BAFALLOUE ROAD P S BERHAMPORE DIST MURSHIDABAD | BERHAMPORE | MURSHIDABAD | WEST BENGAL | L2 | Rejected-Finance REJECTED |
Tender Value
₹18.7 L
EMD Value
₹37,483
Closing Date
13 Sept 2019, 4:00 pmClosed
Addl. Executive Officer,Murshidabad Zilla Parishad
Addl. Executive Officer, Murshidabad Zilla Parishad, Panchanantala, Berhampore, Murshidabad, 742101
Reparing of black top road from Sristitala Sani Mandir towards Neealishpara Ferry ghat under Neealishpara Radharghat-I G.P in Berhampore Block Msd.
2019_ZPHD_240863_12
NIeT NO. 16/2019-20
Open Tender
CIVIL WORKS
Percentage
60 days
Murshidabad Zilla Parishad
As mentioned in tender notice
6 documents required · 6 mandatory
₹1,880
Addl. Executive Officer
₹37,483
Yes
10 Jan 2020
29 Aug 2019
16 Sept 2019
29 Aug 2019
13 Sept 2019
29 Aug 2019
eProcurement System of Government of West Bengal Created By: ABIR KANTI GHOSH Created Date/Time: 08-Nov-2019 06:06 PM Tender Title: NIeT NO. 16/2019-20/12 Tender ID: 2019_ZPHD_240863_12
Tender Inviting Authority: Addl. Executive Officer, Murshidabad Zilla Parishad
Name of Work: Reparing of black top road from Sristitala Sani Mandir towards Neealishpara Ferry ghat under Neealishpara & Radharghat-I G.P in Berhampore Block Msd. [Repair & maintenance of rural roads Fund Rs. 27.30 lakh]
Contract No: Civil Works/16/2019-20/12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWAPAN KUMAR NATH 1874165.00 -11.17 1664820.77 Sixteen Lakh Sixty Four Thousand Eight Hundred and Twenty
2.00 RAJEN ENTERPRISE 1874165.00 -12.02 1648890.37 Sixteen Lakh Fourty Eight Thousand Eight Hundred and Ninty
3.00 Mondal Suppliers 1874165.00 -23.01 1442919.63 Fourteen Lakh Fourty Two Thousand Nine Hundred and Ninteen
4.00 RK SUPPLIERS 1874165.00 -31.13 1290737.44 Tweleve Lakh Ninty Thousand Seven Hundred and Thirty Seven
5.00 ABU TAHIR SK 1874165.00 -14.99 1593227.67 Fifteen Lakh Ninty Three Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: RK SUPPLIERS(1290737.44)
BOQ Summary Details Tender Title: NIeT NO. 16/2019-20/12 Tender ID: 2019_ZPHD_240863_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RK SUPPLIERS 1290737.44 L1
2 Mondal Suppliers 1442919.63 L2
3 ABU TAHIR SK 1593227.67 L3
4 RAJEN ENTERPRISE 1648890.37 L4
5 SWAPAN KUMAR NATH 1664820.77 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .