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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L1₹15.8 LRejected-Finance | L1 | Rejected-Finance EMD TO BE REFUND | |
| 3 | L2₹14.2 LRejected-Finance | L2 | Rejected-Finance EMD TO BE REFUND | |
| 4 | L3₹14.2 LRejected-Finance BURGAPUR | L3 | Rejected-Finance EMD TO BE REFUND | |
| 5 | L4₹14.5 LRejected-Finance 2 9 SUNITY CHATTERJEE PATH CITY CENTRE DURGAPUR 713216 | DURGAPUR | BURDWAN | WEST BENGAL | 713216 | L4 | Rejected-Finance EMD TO BE REFUND |
Tender Value
₹18.1 L
EMD Value
₹36,247
Closing Date
7 Aug 2021, 5:00 pmClosed
Executive Engineer ADDA Asansol
Vivekananda Sarani, Senraleigh Road Near Kalyanpur Housing More,Asansol -713305
Painting of ADDA office at Asansol Dist Paschim Bardhaman
2021_ADDA_337453_2
ADDA/ASN/ED/N-12(2021-2022)
Open Tender
CIVIL WORKS
Percentage
90 days
ADDA OFFICE ASANSOL
Please refer as uploaded documents
3 documents required · 3 mandatory
₹0
₹36,247
23 Aug 2021
24 Jul 2021
10 Aug 2021
24 Jul 2021
7 Aug 2021
24 Jul 2021
eProcurement System of Government of West Bengal Created By: Sanjoy Kumar Sahana Created Date/Time: 23-Aug-2021 01:24 PM Tender Title: Painting of ADDA office at Asansol Dist Paschim Bardhaman Tender ID: 2021_ADDA_337453_2
Tender Inviting Authority:Executive Engineer, Asansol Durgapur Development Autority,Asansol
Name of Work: "Painting of ADDA office at Asansol , Dist Paschim Bardhaman "
NIT No: ADDA/ASN/ED/N-12(2021-2022)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. M.L. CONSTRUCTION(GSTN-19AZOPR4722P1ZE) 3414499.95 -21.67 1419614.50 Fourteen Lakh Ninteen Thousand Six Hundred and Fourteen
2.00 Sushanta Chakraborty(GSTN-19AFUPC2856D1ZA) 3414499.95 -15.51 1531255.32 Fifteen Lakh Thirty One Thousand Two Hundred and Fifty Five
3.00 SUBIR ENGINEERING WORKS (P) LTD(GSTN-19AAECS4716L1ZZ) 3414499.95 -19.99 1450062.00 Fourteen Lakh Fifty Thousand Sixty Two
4.00 HARADHAN ROY(GSTN-19AGSPR6095A1ZU) 3414499.95 -17.99 1486309.01 Fourteen Lakh Eighty Six Thousand Three Hundred and Nine
5.00 CHATTARAJ TRADERS(GSTN-19ACMPC1758P2ZZ) 3414499.95 -19.77 1454049.17 Fourteen Lakh Fifty Four Thousand Fourty Nine
6.00 Ram Chandra Shaw(GSTN-20AJFPS9456A1ZD) 3414499.95 -12.99 1576926.56 Fifteen Lakh Seventy Six Thousand Nine Hundred and Twenty Six
7.00 Bharat Traders(GSTN-19AGIPA1598B1ZL) 3414499.95 -17.01 1504070.05 Fifteen Lakh Four Thousand Seventy
8.00 SHIB DAS MUSIB(GSTN-19ADZPM2313G1Z9) 3414499.95 -15.15 1537779.78 Fifteen Lakh Thirty Seven Thousand Seven Hundred and Seventy Nine
9.00 DEBANU ENTERPRISE(GSTN-19AQMPM3121C1Z3) 3414499.95 -23.57 1385179.83 Thirteen Lakh Eighty Five Thousand One Hundred and Seventy Nine
10.00 SS CONSTRUCTION(GSTN-NA) 3414499.95 -15.23 1536329.90 Fifteen Lakh Thirty Six Thousand Three Hundred and Twenty Nine
11.00 Pradip Choudhary(GSTN-NA) 3414499.95 -21.70 1419070.79 Fourteen Lakh Ninteen Thousand Seventy
Lowest Amount Quoted BY: DEBANU ENTERPRISE(1385179.83)
BOQ Summary Details Tender Title: Painting of ADDA office at Asansol Dist Paschim Bardhaman Tender ID: 2021_ADDA_337453_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBANU ENTERPRISE 1385179.83 L1
2 Pradip Choudhary 1419070.79 L2
3 M/S. M.L. CONSTRUCTION 1419614.50 L3
4 SUBIR ENGINEERING WORKS (P) LTD 1450062.00 L4
5 CHATTARAJ TRADERS 1454049.17 L5
6 HARADHAN ROY 1486309.01 L6
7 Bharat Traders 1504070.05 L7
8 Sushanta Chakraborty 1531255.32 L8
9 SS CONSTRUCTION 1536329.90 L9
10 SHIB DAS MUSIB 1537779.78 L10
11 Ram Chandra Shaw 1576926.56 L11
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