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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-AOC | L1 | Accepted-AOC AS PER TEC DECISION | |
| 2 | L2₹17.4 L+₹2.2 L (14.2%)Rejected-Finance | L2 | Rejected-Finance AS PER TEC DECISION | |
| 3 | L2₹17.4 L+₹2.2 L (14.2%)Rejected-Finance | L2 | Rejected-Finance AS PER TEC DECISION | |
| 4 | L3₹19.2 L+₹4.0 L (26.1%)Rejected-Finance HURA HURA HURA DIST PURULIA W B PIN 723130 | PURULIA | WEST BENGAL | 723130 | L3 | Rejected-Finance AS PER TEC DECISION | |
| 5 | L4₹20.0 L+₹4.8 L (31.2%)Rejected-Finance | L4 | Rejected-Finance AS PER TEC DECISION |
Tender Value
₹21.8 L
EMD Value
₹43,532
Closing Date
16 Jul 2021, 6:00 pmClosed
CHAIRMAN BOA BARANAGAR MUNICIPALITY
87, DESH BANDHU ROAD EAST, KOLKATA-700035
Development and Renovation of Various Park under Baranagar Municipality (2nd Call)
2021_MAD_334221_1
WBMAD/BM/PWD/NIT- 08(eBEUP)II/2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
BARANAGAR MUNICIPALITY
ALL ELIGIBLE BIDDERS
3 documents required · 3 mandatory
₹0
₹43,532
BARANAGAR MUNICIPALITY
24 Jan 2022
25 Jun 2021
20 Jul 2021
29 Jun 2021
16 Jul 2021
29 Jun 2021
29 Jun 2021 - 16 Jul 2021
2 Jul 2021
eProcurement System of Government of West Bengal Created By: SUDIP BHATTACHARYYA Created Date/Time: 29-Jul-2021 03:31 PM Tender Title: WBMAD/BM/PWD/NIT- 08(eBEUP)II/2021-22 Tender ID: 2021_MAD_334221_1
Tender Inviting Authority: BARANAGAR MUNICIPALITY
Name of Work: Development and Renovation of Various Park under Baranagar Municipality(2nd Call).
Contract No: WBMAD/BM/PWD/NIT- 08(eBEUP)II/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A. SARKAR(GSTN-19ANUPS5088D1Z7) 2176600.00 -3.93 2091059.62 Twenty Lakh Ninty One Thousand Fifty Nine
2.00 DEEP NARAYAN NURSERY(GSTN-19BFQPM8752P1Z7) 2176600.00 -29.95 1524708.30 Fifteen Lakh Twenty Four Thousand Seven Hundred and Eight
3.00 SHRISTI(GSTN-19ACGFS8492N1Z2) 2176600.00 -8.10 2000295.40 Twenty Lakh Two Hundred and Ninty Five
4.00 GOUR PATRA(GSTN-19BHWPP9731P1ZX) 2176600.00 -19.99 1741497.66 Seventeen Lakh Fourty One Thousand Four Hundred and Ninty Seven
5.00 S S ENTERPRISE(GSTN-19BJOPD4666F1ZX) 2176600.00 -4.93 2069293.62 Twenty Lakh Sixty Nine Thousand Two Hundred and Ninty Three
6.00 D.A ENTERPRISE(GSTN-NA) 2176600.00 -19.99 1741497.66 Seventeen Lakh Fourty One Thousand Four Hundred and Ninty Seven
7.00 DUTTA CONSTRUCTION(GSTN-NA) 2176600.00 -11.69 1922155.46 Ninteen Lakh Twenty Two Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: DEEP NARAYAN NURSERY(1524708.30)
BOQ Summary Details Tender Title: WBMAD/BM/PWD/NIT- 08(eBEUP)II/2021-22 Tender ID: 2021_MAD_334221_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEP NARAYAN NURSERY 1524708.30 L1
2 D.A ENTERPRISE 1741497.66 L2
3 GOUR PATRA 1741497.66 L2
4 DUTTA CONSTRUCTION 1922155.46 L3
5 SHRISTI 2000295.40 L4
6 S S ENTERPRISE 2069293.62 L5
7 M/S A. SARKAR 2091059.62 L6
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