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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.6 L+₹98,149.36 (3.31%)Rejected-Finance 1101 NABINSEN PALLY NABAPALLY BARASAT NORTH 24 PARGANAS KOLKATA 700126 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700126 | L2 | Rejected-Finance L2 | |
| 3 | L2₹30.6 L+₹98,149.36 (3.31%)Rejected-Finance 78 JESSORE ROAD PURBACHAL MORE BARASAT NORTH 24 PGS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L2 | Rejected-Finance L2 | |
| 4 | L3₹31.0 L+₹1.3 L (4.51%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹29.7 L
EMD Value
₹59,484
Closing Date
6 Jan 2020, 6:00 pmClosed
CHAIRMAN, BARASAT MUNICIPALITY
RISHI BANKIM CHANDRA CHATTERJEE STREET BARASAT KOLKATA 700 124
Construction of Surfacedrain at Santimoy Colony Singha Bagan Area in ward no19 Under Barasat Municipality At Santi moy Colony NH of 1Subrta Barman 2 Khagan Mondal 3Santosh Malakar4Mona Nayak 5Santosh Mistry At Singha Bagan NH of1 Hemlata Biswas
2019_MAD_258932_7
2418 -BM/WD-05/T-4/2019-20
Open Tender
CIVIL WORKS
Percentage
60 days
BARASAT
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,500
BARASAT MUNICIPALITY
₹59,484
19 Jul 2022
11 Dec 2019
8 Jan 2020
11 Dec 2019
6 Jan 2020
12 Dec 2019
eProcurement System of Government of West Bengal Created By: ANIBRATA DE Created Date/Time: 13-Feb-2020 11:30 PM Tender Title: 2418 -BM/WD-05/T-4/2019-20 Tender ID: 2019_MAD_258932_7
Tender Inviting Authority: BARASAT MUNICIPALITY, CHAIRMAN
Name of Work: Construction of Surface drain at Santimoy Colony & Singha Bagan Area in ward no-19. Under Barasat Municipality. At Santi moy Colony:N/H of 1)Subrta Barman,2)Khagan Mondal,3)Santosh Malakar,4)Mona Nayak,5)Santosh Mistry At Singha Bagan: N/H of 1)Hemlata Biswas,2)Tapas Babli,3)Kartick Kar,4)Parasata halder,5)Moni Mohan Haldar&Hemlata Biswas
Contract No: SL.NO.07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NATARAJ SUPPLY AGENCY 2974223.000 4.200 3099140.366 Thirty Lakh Ninty Nine Thousand One Hundred and Fourty
2.00 Ms B K ENTERPRISE 2974223.000 -0.300 2965300.331 Twenty Nine Lakh Sixty Five Thousand Three Hundred
3.00 GOUTAM DUTTA 2974223.000 3.000 3063449.690 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Nine
4.00 S. G. ENTERPRISE 2974223.000 3.000 3063449.690 Thirty Lakh Sixty Three Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: Ms B K ENTERPRISE(2965300.331)
BOQ Summary Details Tender Title: 2418 -BM/WD-05/T-4/2019-20 Tender ID: 2019_MAD_258932_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms B K ENTERPRISE 2965300.331 L1
2 S. G. ENTERPRISE 3063449.690 L2
3 GOUTAM DUTTA 3063449.690 L2
4 NATARAJ SUPPLY AGENCY 3099140.366 L3
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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