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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L2Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 4 | L2Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 5 | L2Rejected-Finance | L2 | Rejected-Finance REJECTED |
Tender Value
₹18.5 L
EMD Value
₹36,908
Closing Date
20 Sept 2019, 4:00 pmClosed
Addl. Executive Officer,Murshidabad Zilla Parishad
Addl. Executive Officer, Murshidabad Zilla Parishad, panchanantala, Berhampore, Murshidabad, 742101
Repair and Renovation of Salar Old Market Complex at Salar Duckbungalow, Salar, Msd.
2019_ZPHD_242595_2
NIeT NO. 17/2019-20
Open Tender
CIVIL WORKS
Percentage
45 days
Murshidabad Zilla Parishad
As mentioned as tender notice
5 documents required · 5 mandatory
₹1,850
Addl. Executive Officer
₹36,908
Yes
10 Jan 2020
6 Sept 2019
23 Sept 2019
6 Sept 2019
20 Sept 2019
6 Sept 2019
eProcurement System of Government of West Bengal Created By: ABIR KANTI GHOSH Created Date/Time: 08-Nov-2019 05:58 PM Tender Title: NIeT NO. 17/2019-20/02 Tender ID: 2019_ZPHD_242595_2
Tender Inviting Authority: Addl. Executive Officer, Murshidabad Zilla Parishad
Name of Work: Repair & Renovation of Salar Old Market Complex at Salar Duckbungalow, Salar, Msd. [Finance Commission Fund]
Contract No: Civil Works/17/2019-20/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABDUS SABUR 1845411.00 -13.03 1604953.95 Sixteen Lakh Four Thousand Nine Hundred and Fifty Three
2.00 RUDRA NARAYAN GHOSH 1845411.00 -17.59 1520803.21 Fifteen Lakh Twenty Thousand Eight Hundred and Three
3.00 SHEEMAH CONSTRUCTION 1845411.00 -21.51 1448463.09 Fourteen Lakh Fourty Eight Thousand Four Hundred and Sixty Three
4.00 SAID REJA MOLLA 1845411.00 -26.54 1355638.92 Thirteen Lakh Fifty Five Thousand Six Hundred and Thirty Eight
5.00 PROYJON ENTERPRISE 1845411.00 -26.37 1358776.12 Thirteen Lakh Fifty Eight Thousand Seven Hundred and Seventy Six
6.00 MOLLA ABUL HASSAN 1845411.00 -19.81 1479835.08 Fourteen Lakh Seventy Nine Thousand Eight Hundred and Thirty Five
7.00 SAHAL Sk 1845411.00 -22.50 1430193.53 Fourteen Lakh Thirty Thousand One Hundred and Ninty Three
8.00 MS PORITOSH CHAKRABORTY 1845411.00 -30.03 1291234.08 Tweleve Lakh Ninty One Thousand Two Hundred and Thirty Four
9.00 CHHATINAKANDI LABOUR CONTRACT AND CONSTRUCTION CO OP SOCIETY LTD 1845411.00 -19.99 1476513.34 Fourteen Lakh Seventy Six Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: MS PORITOSH CHAKRABORTY(1291234.08)
BOQ Summary Details Tender Title: NIeT NO. 17/2019-20/02 Tender ID: 2019_ZPHD_242595_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS PORITOSH CHAKRABORTY 1291234.08 L1
2 SAID REJA MOLLA 1355638.92 L2
3 PROYJON ENTERPRISE 1358776.12 L3
4 SAHAL Sk 1430193.53 L4
5 SHEEMAH CONSTRUCTION 1448463.09 L5
6 CHHATINAKANDI LABOUR CONTRACT AND CONSTRUCTION CO OP SOCIETY LTD 1476513.34 L6
7 MOLLA ABUL HASSAN 1479835.08 L7
8 RUDRA NARAYAN GHOSH 1520803.21 L8
9 ABDUS SABUR 1604953.95 L9
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