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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹13.9 L+₹6,740.61 (0.49%)Rejected-Finance 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.0 L+₹15,202.22 (1.10%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.1 L+₹17,927.15 (1.29%)Rejected-Finance ADHIKARY PARA MEMARI PURBA BARDHAMAN | MEMARI | PURBA BARDHAMAN | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.3 L+₹44,889.58 (3.24%)Rejected-Finance VIII KASHIPUR P O GODDA SINGHARI P S BHARATPUR DIST MURSHIDABAD W B PIN 742161 | BHARATPUR | MURSHIDABAD | WEST BENGAL | 742161 | L5 | Rejected-Finance L5 |
Tender Value
₹14.3 L
EMD Value
₹28,683
Closing Date
16 Oct 2019, 10:00 amClosed
ATANU BANERJEE
MEMARI MUNICIPALITY
repairing of black Top Road starting from residence of Dr Unis at sultanpur to GT road near memari cold storage ward no03 and 04 under Memari Municipality
2019_MAD_245022_12
WBMAD/MEMARI/e-NIT- 04 OF (2019-20)
Open Tender
CIVIL WORKS
Percentage
90 days
MEMARI
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹28,683
Yes
16 Sept 2020
19 Sept 2019
18 Oct 2019
19 Sept 2019
16 Oct 2019
19 Sept 2019
eProcurement System of Government of West Bengal Created By: ATANU Banerjee Created Date/Time: 19-Oct-2019 12:42 PM Tender Title: WBMAD/MEMARI/e-NIT- 04 OF (2019-20) Tender ID: 2019_MAD_245022_12
Tender Inviting Authority: CHAIRMAN MEMARI MUNICIPALITY
Name of Work:repairing of black Top Road starting from residence of Dr. Unis at sultanpur to GT road near memari cold storage ,ward no-03 & 04 under Memari Municipality.
Contract No: CHAIRMAN MEMARI MUNICIPALITY Chargeable Head:- M.A.D Ph:-9434575619
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHINMOY GHOSH 1434172.00 -.12 1432450.99 Fourteen Lakh Thirty Two Thousand Four Hundred and Fifty
2.00 S. S. ENTERPRISE 1434172.00 -2.78 1394302.02 Thirteen Lakh Ninty Four Thousand Three Hundred and Two
3.00 SAURAV BATABYAL 1434172.00 -3.25 1387561.41 Thirteen Lakh Eighty Seven Thousand Five Hundred and Sixty One
4.00 ADDRESS ENTERPRISE 1434172.00 -2.19 1402763.63 Fourteen Lakh Two Thousand Seven Hundred and Sixty Three
5.00 santilal laha 1434172.00 -2.00 1405488.56 Fourteen Lakh Five Thousand Four Hundred and Eighty Eight
6.00 HARMESH SINGH 1434172.00 -.06 1433311.50 Fourteen Lakh Thirty Three Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: SAURAV BATABYAL(1387561.41)
BOQ Summary Details Tender Title: WBMAD/MEMARI/e-NIT- 04 OF (2019-20) Tender ID: 2019_MAD_245022_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAURAV BATABYAL 1387561.41 L1
2 S. S. ENTERPRISE 1394302.02 L2
3 ADDRESS ENTERPRISE 1402763.63 L3
4 santilal laha 1405488.56 L4
5 CHINMOY GHOSH 1432450.99 L5
6 HARMESH SINGH 1433311.50 L6
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