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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50,910.36Accepted-AOC 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | L1 | Accepted-AOC L1 | |
| 2 | L2₹58,895.93+₹7,985.57 (15.7%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹62,357.40+₹11,447.04 (22.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical technically not qualified |
Tender Value
₹63,630
EMD Value
₹1,273
Closing Date
29 Jul 2021, 4:00 pmClosed
Executive Engineer, Jalpaiguri Division, MED
O/O The Executive Engineer, Jalpaiguri Division, Municipal Engineering Directorate. Race Coarse Para, Jalpaiguri
Canal Cleaning for Jhora behind Sultan Patty within Mal Municipality.
2021_MAD_336735_19
WBMAD/e-Tender/02/ of EE/MED/JAL/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Mal Municipal area
please see eNIT
5 documents required · 5 mandatory
₹0
₹1,273
4 Jul 2022
16 Jul 2021
31 Jul 2021
19 Jul 2021
29 Jul 2021
19 Jul 2021
eProcurement System of Government of West Bengal Created By: JEET NATH DUBEY Created Date/Time: 15-Dec-2021 04:31 PM Tender Title: One Time canal cleaning MALC06 Tender ID: 2021_MAD_336735_19
Tender Inviting Authority: The Executive Engineer, Jalpaiguri Division, MED
Name of Work: Canal Cleaning for Jhora behind Sultan Patty within Mal Municipality. UID No. MALC06
Contract No: WBMAD/e-Tender/02 of EE/MED/JAL/2021-22 , Sl No. 19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TEESTA CO OPERATIVE LABOUR CONTRACT(GSTN-19AABAT2544E1ZM) 63630.00 -7.44 58895.93 Fifty Eight Thousand Eight Hundred and Ninty Five
2.00 TAPAS BARAI(GSTN-NA) 63630.00 -2.00 62357.40 Sixty Two Thousand Three Hundred and Fifty Seven
3.00 BISWAS ENTERPRISE(GSTN-NA) 63630.00 -19.99 50910.36 Fifty Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: BISWAS ENTERPRISE(50910.36)
BOQ Summary Details Tender Title: One Time canal cleaning MALC06 Tender ID: 2021_MAD_336735_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAS ENTERPRISE 50910.36 L1
2 TEESTA CO OPERATIVE LABOUR CONTRACT 58895.93 L2
3 TAPAS BARAI 62357.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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