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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹2.7 L+₹7,951.21 (3.04%)Rejected-AOC 118 NABA MAHJATI ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-AOC L2 Bidder | |
| 3 | L3₹2.8 L+₹22,717.74 (8.69%)Rejected-Finance VILL BASTIYA P O P S EGRA DIST PURBA MEDINIPUR PIN 721429 | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721429 | L3 | Rejected-Finance EMD to be refunded | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹5,579
Closing Date
24 Jan 2023, 3:00 pmClosed
EXECUTIVE ENGINEER (CIVIL)
1ST ADMINISTRATIVE BUILDING,CITY CENTRE,DURGAPUR-16
CIVIL WORKS
2023_ADDA_443543_1
ADDA/DGP/ED/N-122/22-23(SL-1)
Open Tender
CIVIL WORKS
Percentage
365 days
CITY CENTRE, DURGAPUR16
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,579
17 Apr 2023
10 Jan 2023
30 Jan 2023
10 Jan 2023
24 Jan 2023
10 Jan 2023
eProcurement System of Government of West Bengal Created By: Biman Mondal Created Date/Time: 08-Feb-2023 04:59 PM Tender Title: Repairing of A.V.B High School , Durgapur. Tender ID: 2023_ADDA_443543_1
Tender Inviting Authority: Executive Engineer, Asansol Durgapur Development Authority.
Name of The Work ;- " Repairing of A.V.B High School , Durgapur ".
Contract No: ADDA/DGP/ED/N-122 /2022-23(SL-1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANDHYA ENTERPRISE(GSTN-19AYOPS7770B1ZU) 283971.82 -5.19 269233.68 Two Lakh Sixty Nine Thousand Two Hundred and Thirty Three
2.00 GOURI CONSTRUCTION(GSTN-19AAJPY3078P1ZK) 283971.82 .01 284000.21 Two Lakh Eighty Four Thousand
3.00 Unitech Trading(GSTN-NA) 283971.82 -7.99 261282.47 Two Lakh Sixty One Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: Unitech Trading(261282.47)
BOQ Summary Details Tender Title: Repairing of A.V.B High School , Durgapur. Tender ID: 2023_ADDA_443543_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Unitech Trading 261282.47 L1
2 SANDHYA ENTERPRISE 269233.68 L2
3 GOURI CONSTRUCTION 284000.21 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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