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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC Bering L1 |
| 2 | L2₹1.5 Cr+₹2.5 L (1.67%)Rejected-Finance | ₹1.5 Cr+₹2.5 L (1.67%) | L2 | Rejected-Finance Quoted Bering than L1 |
| 3 | L3₹1.6 Cr+₹10.5 L (7.00%)Rejected-Finance 135 57 RITHANI GHOPLA ROAD RITHANI MEERUT MEERUT UTTAR PRADESH 250103 UDYAM UP 56 0089972 | MEERUT | UTTAR PRADESH | 250103 | ₹1.6 Cr+₹10.5 L (7.00%) | L3 | Rejected-Finance Quoted Bering than L1 |
| 4 | L4₹1.6 Cr+₹10.5 L (7.00%)Rejected-Finance | ₹1.6 Cr+₹10.5 L (7.00%) | L4 | Rejected-Finance Quoted Bering than L1 |
| 5 | L5₹1.7 Cr+₹15.3 L (10.2%)Rejected-Finance | ₹1.7 Cr+₹15.3 L (10.2%) | L5 | Rejected-Finance Quoted Bering than L1 |
Tender Value
Refer Docs
EMD Value
₹3.2 L
Closing Date
13 Jan 2021, 3:00 pmClosed
Additional Executive Officer
Ganapatinagar (Nimtouri) P.O.Uttar Sonamui Dist. Purba Medinipur. Pin. 721648
Upgradation of road from (i) Goradora house of Himanshu Pramanik to Duragapur Sub Health Centre via Sridharpur Reyajuddin Saha house (ii) Gourangapur Bus Pool to Fatepur Masjid under Horekhali G.P. within Sutahata P.S. in the district of Purba Medi
2020_ZPHD_309993_9
PMN/NIT/13/20-21/PMZP/PM
Open Tender
CIVIL WORKS
Percentage
90 days
PURBA MEDINIPUR
As per tender Document
5 documents required · 5 mandatory
₹6,000
₹3.2 L
Purba Medinipur Zilla Parishad
11 Feb 2021
18 Dec 2020
15 Jan 2021
19 Dec 2020
13 Jan 2021
24 Dec 2020
23 Dec 2020
eProcurement System of Government of West Bengal Created By: NARENDRA NATH MAITY Created Date/Time: 05-Feb-2021 03:47 PM Tender Title: PMN/NIT/13/20-21/PMZP/SL-09 Tender ID: 2020_ZPHD_309993_9
Tender Inviting Authority: Additional Executive Officer, Purba Medinipur Zilla Parishad
Name of Work: Upgradation of road from (i) Goradora house of Himanshu Pramanik to Duragapur Sub Health Centre via Sridharpur Reyajuddin Saha house (ii) Gourangapur Bus Pool to Fatepur Masjid under Horekhali G.P. within Sutahata P.S. in the district of Purba Medinipur
Contract No: N.I.T - 13 of 2020-2021, SL-09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TARUNITA ENTERPRISE(GSTN-19ADVPT6584A1ZT) 16054167.00 -4.99 15253064.07 One Crore Fifty Two Lakh Fifty Three Thousand Sixty Four
2.00 M H TRADING CO(GSTN-19AAIFM6719J1ZS) 16054167.00 -.01 16052561.58 One Crore Sixty Lakh Fifty Two Thousand Five Hundred and Sixty One
3.00 BHUPATI BERA(GSTN-19AHDPB4019H1ZS) 16054167.00 3.00 16535792.01 One Crore Sixty Five Lakh Thirty Five Thousand Seven Hundred and Ninty Two
4.00 MD HAKIM MALLIK(GSTN-19ANRPM0256E1ZU) 16054167.00 -6.55 15002619.06 One Crore Fifty Lakh Two Thousand Six Hundred and Ninteen
5.00 GOPAL CHANDRA PAUL(GSTN-NA) 16054167.00 -.01 16052561.58 One Crore Sixty Lakh Fifty Two Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: MD HAKIM MALLIK(15002619.06)
BOQ Summary Details Tender Title: PMN/NIT/13/20-21/PMZP/SL-09 Tender ID: 2020_ZPHD_309993_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD HAKIM MALLIK 15002619.06 L1
2 M/S TARUNITA ENTERPRISE 15253064.07 L2
3 M H TRADING CO 16052561.58 L3
4 GOPAL CHANDRA PAUL 16052561.58 L3
5 BHUPATI BERA 16535792.01 L4
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