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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LAccepted-AOC 1 3 JAFFARPUR ROAD 6TH LANE N C PUKUR NORTH 24 PARGANAS WEST BENGAL 700122 UDYAM WB 14 0000355 | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L1 | Accepted-AOC lL1 Bidder | |
| 2 | L2₹28.8 L+₹77,970.42 (2.78%)Rejected-AOC | L2 | Rejected-AOC lL2 Bidder | |
| 3 | L3₹29.5 L+₹1.5 L (5.48%)Rejected-Finance | L3 | Rejected-Finance EMD to be Refunded | |
| 4 | L4₹30.0 L+₹2.0 L (7.12%)Rejected-Finance VILL P O JEMUA DURGAPUR 713206 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713206 | L4 | Rejected-Finance EMD to be Refunded | |
| 5 | L5₹30.0 L+₹2.0 L (7.12%)Rejected-Finance SUKUMAR NAGAR COLONY DURGAPUR 713201 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713201 | L5 | Rejected-Finance EMD to be Refunded |
Tender Value
Refer Docs
EMD Value
₹74,972
Closing Date
28 Aug 2021, 3:00 pmClosed
Executive Engineer
1st Administrative Building, Cirt Centre, Durgapur
Civil Works
2021_ADDA_339929_1
ADDA/DGP/ED/N-14/2021-21(SL.4)
Open Tender
CIVIL WORKS
Percentage
365 days
City Centre, Durgapur
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹74,972
Yes
18 Nov 2021
14 Aug 2021
1 Sept 2021
14 Aug 2021
28 Aug 2021
14 Aug 2021
eProcurement System of Government of West Bengal Created By: Bikash Kumar Seth Created Date/Time: 13-Sep-2021 02:09 PM Tender Title: REPAIR AND RENOVATION OF DD TYPE ADDA STAFF QUATER AT CITY CENTRE, DURGAPUR. Tender ID: 2021_ADDA_339929_1
Tender Inviting Authority: Executive Engineer, Asansol Durgapur Development Authority.
Name of Work: REPAIR & RENOVATION OF DD-TYPE ADDA STAFF QUATER AT CITY CENTRE, DURGAPUR.
Contract No: ADDA/DGP/ED/N-14/2021-22 (SL. No. 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI NARAYAN ENTERPRISE(GSTN-19AKWPB9042R1Z5) 3748577.92 -11.58 3314492.60 Thirty Three Lakh Fourteen Thousand Four Hundred and Ninty Two
2.00 GOURI CONSTRUCTION(GSTN-19AAJPY3078P1ZK) 3748577.92 -10.21 3365848.11 Thirty Three Lakh Sixty Five Thousand Eight Hundred and Fourty Eight
3.00 SINGH ENTERPRISE(GSTN-19ECKPS9743G1ZS) 3748577.92 -25.31 2799812.85 Twenty Seven Lakh Ninty Nine Thousand Eight Hundred and Tweleve
4.00 SUSANTA CHAKRABORTY(GSTN-19ABYPC1518N1Z4) 3748577.92 -21.22 2953129.69 Twenty Nine Lakh Fifty Three Thousand One Hundred and Twenty Nine
5.00 M/S.M.K TRADERS(GSTN-19AJFPK4275M1ZO) 3748577.92 -23.23 2877783.27 Twenty Eight Lakh Seventy Seven Thousand Seven Hundred and Eighty Three
6.00 Global Construction(GSTN-19AAGFG5290E1ZB) 3748577.92 -15.15 3180668.37 Thirty One Lakh Eighty Thousand Six Hundred and Sixty Eight
7.00 D. A. B. FIBRE GLASS(GSTN-NA) 3748577.92 -19.99 2999237.19 Twenty Nine Lakh Ninty Nine Thousand Two Hundred and Thirty Seven
8.00 HASIBUL ENTERPRISE(GSTN-NA) 3748577.92 -19.99 2999237.19 Twenty Nine Lakh Ninty Nine Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: SINGH ENTERPRISE(2799812.85)
BOQ Summary Details Tender Title: REPAIR AND RENOVATION OF DD TYPE ADDA STAFF QUATER AT CITY CENTRE, DURGAPUR. Tender ID: 2021_ADDA_339929_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH ENTERPRISE 2799812.85 L1
2 M/S.M.K TRADERS 2877783.27 L2
3 SUSANTA CHAKRABORTY 2953129.69 L3
4 HASIBUL ENTERPRISE 2999237.19 L4
5 D. A. B. FIBRE GLASS 2999237.19 L4
6 Global Construction 3180668.37 L5
7 SRI NARAYAN ENTERPRISE 3314492.60 L6
8 GOURI CONSTRUCTION 3365848.11 L7
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