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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC 23 58 JESSORE ROAD SD COLONY DUM DUM KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC Low rate | |
| 2 | L2₹5.7 L+₹32,380 (6.01%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹5.9 L+₹55,929 (10.4%)Rejected-Finance VILL BARARANKUA P O BALISAI PURBA MEDINIPUR WEST BENGAL | BALISAI | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance High rate | |
| 4 | L3₹5.9 L+₹55,929 (10.4%)Rejected-Finance | L3 | Rejected-Finance High Rate |
Tender Value
Refer Docs
EMD Value
₹11,775
Closing Date
22 Jul 2022, 4:00 pmClosed
Chairman,Kharagpur Municipality
Kharagpur Municipality
Civil Works
2022_MAD_389482_1
WBMAD/ULB/KHARAGPUR/NIT/152e
Open Tender
CIVIL WORKS
Percentage
60 days
Kharagpur Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹11,775
Yes
Kharagpur Municipality
3 May 2023
11 Jul 2022
26 Jul 2022
11 Jul 2022
22 Jul 2022
13 Jul 2022
14 Jul 2022
eProcurement System of Government of West Bengal Created By: Pradip Sarkar Created Date/Time: 05-Aug-2022 06:55 PM Tender Title: WBMAD/ULB/KHARAGPUR/NIT/152e Tender ID: 2022_MAD_389482_1
Tender Inviting Authority: Kharagpur Municipality
Name of Work: Repairing of existing school building of Srikrishnapur High School under Repairing School
Contract No: WBMAD/ULB/KHARAGPUR/NIT/152e
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIPAK SANTRA(GSTN-19BEDPS8245B1ZD) 702913.57 -3.00 571068.15 Five Lakh Seventy One Thousand Sixty Eight
2.00 MAA KALI CONSTRUCTION(GSTN-19ALAPN1395C1Z8) 702913.57 -8.50 538688.00 Five Lakh Thirty Eight Thousand Six Hundred and Eighty Eight
3.00 Raj Kumar Construction(GSTN-NA) 702913.57 1.00 594617.35 Five Lakh Ninty Four Thousand Six Hundred and Seventeen
4.00 MAA CHANDI CONSTRUCTION(GSTN-NA) 702913.57 1.00 594617.35 Five Lakh Ninty Four Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: MAA KALI CONSTRUCTION(538688.00)
BOQ Summary Details Tender Title: WBMAD/ULB/KHARAGPUR/NIT/152e Tender ID: 2022_MAD_389482_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI CONSTRUCTION 538688.00 L1
2 DIPAK SANTRA 571068.15 L2
3 MAA CHANDI CONSTRUCTION 594617.35 L3
4 Raj Kumar Construction 594617.35 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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