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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC BID is L1 | |
| 2 | L2₹3.4 L+₹3,201.52 (0.95%)Rejected-Finance SONADIHA KESHPUR PASCHIM MEDINIPUR W B PIN 721 150 | KESHPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721150 | L2 | Rejected-Finance BID is not L1 | |
| 3 | L3₹3.4 L+₹3,338.72 (1.00%)Rejected-Finance | L3 | Rejected-Finance BID is not L1 | |
| 4 | L4₹3.6 L+₹23,325.36 (6.96%)Rejected-Finance | L4 | Rejected-Finance BID is not L1 | |
| 5 | L5₹3.7 L+₹35,857.02 (10.7%)Rejected-Finance | L5 | Rejected-Finance BID is not L1 |
Tender Value
₹4.6 L
EMD Value
₹9,200
Closing Date
31 Jan 2020, 12:00 pmClosed
EO, MKDA
MKDA, Sahid Kshudiram Zilla PArikalpana Bhavan, 2nd Floor, Paschim Medinipur Zilla Parishad Complex, Paschim Medinipur
Installation of Subemersible Pump with Tank and pipeline in front of Sefali Ari house of Mouza Dhadkidanga, JL No. 83, Khatian No. 218, Plot No. 124 of Chandra GP within Midnapore Sadar PS
2020_MKDA_266087_1
NIT-20/MKDA/2019-20
Open Tender
CIVIL WORKS
Percentage
30 days
MIDNAPORE
Please refer Tender documents.
6 documents required · 6 mandatory
₹700
E-Procurement of MKDA
₹9,200
15 Jan 2021
14 Jan 2020
3 Feb 2020
15 Jan 2020
31 Jan 2020
15 Jan 2020
eProcurement System of Government of West Bengal Created By: Asif Iqbal Chaudhuri Created Date/Time: 05-Feb-2020 04:11 PM Tender Title: CIVIL WORK Tender ID: 2020_MKDA_266087_1
Tender Inviting Authority: Executive Officer, Midnapore Kharagpur Development Authority
Name of Work: Installation of Subemersible Pump with Tank & pipeline in front of Sefali Ari house of Mouza Dhadkidanga, JL No. 83, Khatian No. 218, Plot No. 124 of Chandra GP within Midnapore Sadar PS
Contract No: NIT- 20 / MKDA / 2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.M. Construction 457360.00 -17.51 377276.26 Three Lakh Seventy Seven Thousand Two Hundred and Seventy Six
2.00 Sk. Salim 457360.00 -18.85 371147.64 Three Lakh Seventy One Thousand One Hundred and Fourty Seven
3.00 SANDIP KUMAR DUTTA 457360.00 -16.79 380569.26 Three Lakh Eighty Thousand Five Hundred and Sixty Nine
4.00 SUBHA ENTERPRISE 457360.00 -11.20 406135.68 Four Lakh Six Thousand One Hundred and Thirty Five
5.00 FIROJ ISLAM GAYEN 457360.00 -26.69 335290.62 Three Lakh Thirty Five Thousand Two Hundred and Ninty
6.00 LAKSHMI NARAYAN STORES 457360.00 -25.96 338629.34 Three Lakh Thirty Eight Thousand Six Hundred and Twenty Nine
7.00 RABINDRA NATH SENA 457360.00 -21.59 358615.98 Three Lakh Fifty Eight Thousand Six Hundred and Fifteen
8.00 SANTANU PANJA 457360.00 -25.99 338492.14 Three Lakh Thirty Eight Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: FIROJ ISLAM GAYEN(335290.62)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2020_MKDA_266087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIROJ ISLAM GAYEN 335290.62 L1
2 SANTANU PANJA 338492.14 L2
3 LAKSHMI NARAYAN STORES 338629.34 L3
4 RABINDRA NATH SENA 358615.98 L4
5 Sk. Salim 371147.64 L5
6 K.M. Construction 377276.26 L6
7 SANDIP KUMAR DUTTA 380569.26 L7
8 SUBHA ENTERPRISE 406135.68 L8
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