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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.7 LAccepted-AOC | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2Rejected-Finance | 2 | Rejected-Finance HIGHER THAN L 1 | |
| 3 | 3Rejected-Finance | 3 | Rejected-Finance HIGHER THAN L 1 | |
| 4 | 4Rejected-Finance | 4 | Rejected-Finance HIGHER THAN L 1 | |
| 5 | 5Rejected-Finance MAHESHIPUR BESIDE OF MARKET P O MOKDUMPUR DIST MALDA | MAHESHIPUR | MALDA | WEST BENGAL | 732102 | 5 | Rejected-Finance HIGHER THAN L 1 |
Tender Value
₹5.5 L
EMD Value
₹10,954
Closing Date
27 Aug 2018, 3:00 pmClosed
THE PROJECT OFFICER-CUM-DISTRICT WELFARE OFFICER
THE PROJECT OFFICER-CUM-DISTRICT WELFARE OFFICER, BACKWARD CLASSES WELFARE, MALDA
Repair and Renovation of Ashram Hostel Building at Aiho High School under Habibpur Block Malda.
2018_DMM_186870_1
01(e)/BCW(MLD)/2018-19
Open Tender
Miscellaneous Works
Percentage
90 days
MALDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
THE PROJECT OFFICER-CUM-DISTRICT WELFARE OFFICER
₹10,954
Yes
19 Mar 2020
17 Aug 2018
29 Aug 2018
17 Aug 2018
27 Aug 2018
17 Aug 2018
eProcurement System of Government of West Bengal Created By: Dibyendu Swarnakar Created Date/Time: 30-Aug-2018 06:46 PM Tender Title: 01(e)/BCW(MLD)/2018-19.SL NO - 01 Tender Id: 2018_DMM_186870_1
Tender Inviting Authority: PROJECT OFFICER-CUM-DISTRICT WELFARE OFFICER, BACKWARD CLASSES WELFARE, MALDA.
Name of Work:Repair and Renovation of Ashram Hostel buildind at Aiho High School under Habibpur Block, Malda.
Contract No: 01(e)/BCW(MLD)/2018-19 SL NO - 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BRIGHT UNEMPLOYED ENGINEERS CO-OP. CONTRACT AND CONSTRUCTION SOCIETY LTD. 547682.40 -14.71 467118.32 Four Lakh Sixty Seven Thousand One Hundred and Eighteen
2.00 GOUTAM BHATTACHARJEE 547682.40 -23.81 417279.22 Four Lakh Seventeen Thousand Two Hundred and Seventy Nine
3.00 SHILL ENTERPRISE 547682.40 -17.00 454576.39 Four Lakh Fifty Four Thousand Five Hundred and Seventy Six
4.00 M/S UNITED ENTERPRISE 547682.40 -19.25 442253.54 Four Lakh Fourty Two Thousand Two Hundred and Fifty Three
5.00 ASHIS CONSTRUCTION 547682.40 1.00 553159.22 Five Lakh Fifty Three Thousand One Hundred and Fifty Nine
6.00 RAJESH KUMAR SHAH 547682.40 -12.05 481686.67 Four Lakh Eighty One Thousand Six Hundred and Eighty Six
7.00 S.B.S. ASSOCIATES 547682.40 -1.10 541657.89 Five Lakh Fourty One Thousand Six Hundred and Fifty Seven
8.00 M/S. SETH ENTERPRISE 547682.40 -21.08 432230.95 Four Lakh Thirty Two Thousand Two Hundred and Thirty
9.00 ABHIJIT PAUL 547682.40 -1.25 540836.37 Five Lakh Fourty Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: GOUTAM BHATTACHARJEE(417279.22)
BOQ Summary Details Tender Title: 01(e)/BCW(MLD)/2018-19.SL NO - 01 Tender Id: 2018_DMM_186870_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM BHATTACHARJEE 417279.22 L1
2 M/S. SETH ENTERPRISE 432230.95 L2
3 M/S UNITED ENTERPRISE 442253.54 L3
4 SHILL ENTERPRISE 454576.39 L4
5 BRIGHT UNEMPLOYED ENGINEERS CO-OP. CONTRACT AND CONSTRUCTION SOCIETY LTD. 467118.32 L5
6 RAJESH KUMAR SHAH 481686.67 L6
7 ABHIJIT PAUL 540836.37 L7
8 S.B.S. ASSOCIATES 541657.89 L8
9 ASHIS CONSTRUCTION 553159.22 L9
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