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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹10.0 L+₹44,346.51 (4.63%)Rejected-AOC | L2 | Rejected-AOC NOT LOWEST BIDDER | |
| 3 | L3₹10.2 L+₹57,900.93 (6.05%)Rejected-AOC | L3 | Rejected-AOC NOT LOWEST BIDDER | |
| 4 | L4₹11.8 L+₹2.2 L (23.1%)Rejected-AOC | L4 | Rejected-AOC NOT LOWEST BIDDER | |
| 5 | L5₹15.5 L+₹6.0 L (62.3%)Rejected-AOC | L5 | Rejected-AOC NOT LOWEST BIDDER |
Tender Value
₹14.7 L
EMD Value
₹29,466
Closing Date
1 Sept 2020, 5:00 pmClosed
Addl. CE and PSIC, PPSP Site
Admin Building, PPSP Site, Bagmundi, Purulia.
Annual Rate Contract for clearing of shrubs, plants and jungles and cleaning of building peripheral drains and storm water drains of PPSP Township.
2020_WBSED_293157_1
PPSP/S/e-TEN/C/20-21/NIT-05 DATED 17.08.2020
Open Tender
Miscellaneous Services
Percentage
365 days
PPSP Site, Bagmundi
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,770
W.B.S.E.D.C.L
₹29,466
24 Feb 2022
18 Aug 2020
4 Sept 2020
18 Aug 2020
1 Sept 2020
18 Aug 2020
eProcurement System of Government of West Bengal Created By: Susanta kumar Mal Created Date/Time: 27-Nov-2020 01:11 PM Tender Title: Annual Rate Contract for clearing of shrubs, plants and jungles and cleaning of building peripheral drains and storm water drains of PPSP Township. Tender ID: 2020_WBSED_293157_1
Tender Inviting Authority : The Addl. Chief Engineer & Project Site-In-Charge, PPSP, WBSEDCL
Name of Work : Annual Rate Contract for clearing of shrubs, plants and jungles and cleaning of building peripheral drains and storm water drains of PPSP Township.
Contract No. : PPSP/S/e-TEN/C/20-21/NIT-05 DATED 17.08.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAYED NADEEM AHAMAD(GSTN-NA) 7856371.42 5.50 1554337.83 Fifteen Lakh Fifty Four Thousand Three Hundred and Thirty Seven
2.00 SHIKARI MAJHI(GSTN-NA) 7856371.42 -31.07 1015549.83 Ten Lakh Fifteen Thousand Five Hundred and Fourty Nine
3.00 HAKIM KHAN(GSTN-NA) 7856371.42 -31.99 1001995.41 Ten Lakh One Thousand Nine Hundred and Ninty Five
4.00 MAA TARA CONSTRUCTION(GSTN-NA) 7856371.42 -35.00 957648.90 Nine Lakh Fifty Seven Thousand Six Hundred and Fourty Eight
5.00 Partha Sarathi Majhi(GSTN-NA) 7856371.42 -20.00 1178644.80 Eleven Lakh Seventy Eight Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: MAA TARA CONSTRUCTION(957648.90)
BOQ Summary Details Tender Title: Annual Rate Contract for clearing of shrubs, plants and jungles and cleaning of building peripheral drains and storm water drains of PPSP Township. Tender ID: 2020_WBSED_293157_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA CONSTRUCTION 957648.90 L1
2 HAKIM KHAN 1001995.41 L2
3 SHIKARI MAJHI 1015549.83 L3
4 Partha Sarathi Majhi 1178644.80 L4
5 SHAYED NADEEM AHAMAD 1554337.83 L5
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