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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC VILL MAHISBATHAN P O RAHAMATPUR NADIA | NADIA | L1 | Accepted-AOC ACCEPT The bid is L1(Lowest one) | |
| 2 | L2₹11.4 L+₹2,854.94 (0.25%)Rejected-Finance 96 A 6 NUTANCHATI CHRISTIANDANGA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance REJECTED The bid is not L1(Lowest one) | |
| 3 | L3₹11.4 L+₹3,996.92 (0.35%)Rejected-Finance BARAKURPA POST RATANPUR DIST BANKURA PIN 722152 | RATANPUR | BANKURA | WEST BENGAL | 722152 | L3 | Rejected-Finance REJECTED The bid is not L1(Lowest one) | |
| 4 | L4₹11.5 L+₹16,558.69 (1.46%)Rejected-Finance 356 1 SHIKHORIA PARA SHIKHORIA PARA BANKURA WEST BENGAL 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-Finance REJECTED The bid is not L1(Lowest one) |
Tender Value
₹11.4 L
EMD Value
₹22,840
Closing Date
13 Dec 2022, 6:00 pmClosed
Chairperson, Bankura Municipality
The Chairperson Bankura Municipality Machantala Bankura,722101
Construction of a alternative Service Road at Netaji Nagar, Kathjuridanga area in connection of with the work of Construction of proposed ROB in lue of LC Gate No. KA-94 at KM 234/14-16 of South Eastern Railway on Bankura Chhatna Road in the District
2022_MAD_427377_4
WBMAD/CM/BM/15/SL1-4/22-23
Open Tender
CIVIL WORKS
Percentage
45 days
ward no.1 to 24
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹22,840
9 Jan 2023
30 Nov 2022
16 Dec 2022
30 Nov 2022
13 Dec 2022
30 Nov 2022
eProcurement System of Government of West Bengal Created By: ALOKA SEN MAJUMDER Created Date/Time: 04-Jan-2023 09:22 AM Tender Title: WBMAD/CM/BM/15/SL1-4/22-23 Tender ID: 2022_MAD_427377_4
Tender Inviting Authority: The Chairperson, Bankura Municipality.
Name of Work: Construction of a alternative Service Road at Netaji Nagar, Kathjuridanga area in connection of with the work of " Construction of proposed ROB in lue of LC Gate No. KA-94 at KM 234/14-16 of South Eastern Railway on Bankura Chhatna Road in the District of Bankura, WB under Bankura Division
Contract No: WBMAD/CM/BM/15/SL1-4/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADIP RAJAK(GSTN-19AHJPR0910Q1ZS) 1141978.50 -.20 1139694.54 Eleven Lakh Thirty Nine Thousand Six Hundred and Ninty Four
2.00 PARTHA SARATHI PATRA(GSTN-19AKDPP6059K1ZL) 1141978.50 1.00 1153398.29 Eleven Lakh Fifty Three Thousand Three Hundred and Ninty Eight
3.00 Pradip Patra(GSTN-19AVEPP1696G1Z6) 1141978.50 -.10 1140836.52 Eleven Lakh Fourty Thousand Eight Hundred and Thirty Six
4.00 SANJIB BISWAS(GSTN-19BXDPB4553L1ZB) 1141978.50 -.45 1136839.60 Eleven Lakh Thirty Six Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: SANJIB BISWAS(1136839.60)
BOQ Summary Details Tender Title: WBMAD/CM/BM/15/SL1-4/22-23 Tender ID: 2022_MAD_427377_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIB BISWAS 1136839.60 L1
2 PRADIP RAJAK 1139694.54 L2
3 Pradip Patra 1140836.52 L3
4 PARTHA SARATHI PATRA 1153398.29 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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