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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.3 LAccepted-AOC 32 1 BL NO 20 KANKINARA DIST NORTH 24 PARGANA PIN 743126 | KANKINARA | NORTH 24 PARGANA | WEST BENGAL | 743126 | L1 | Accepted-AOC L1 | |
| 2 | L2₹33.3 L+₹3,705.34 (0.11%)Rejected-Finance 23 EAST GHOSHPARA ROAD KANKINARA NORTH 24 PGS | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹36.9 L+₹3.6 L (10.7%)Rejected-Finance AMTA BANGLOPARA AMTA HOWRAH 711401 | AMTA | HOWRAH | WEST BENGAL | 711401 | L3 | Rejected-Finance L3 | |
| 4 | L4₹37.0 L+₹3.7 L (11.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹37.1 L+₹3.7 L (11.2%)Rejected-Finance NUTANGRAM EAST BIDYADHARPUR SHYAMNAGAR NORTH 24 PARGANAS PIN 743127 | SHYAMNAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743127 | L5 | Rejected-Finance L5 |
Tender Value
₹37.1 L
EMD Value
₹74,107
Closing Date
20 Mar 2020, 12:00 pmClosed
Executive Officer
1/1, West Ghoshpara Road, Post - Kankinara, Dist - North 24 Parganas, Pin - 743126
Permanent road restoration of Bombai Amtala More to Kalyani Highway via Duley Para ward no -32 and 33
2020_MAD_275047_1
MAD/ULB/BHATPARA/DR-2/1271
Open Tender
CIVIL WORKS
Percentage
90 days
Bhatpara Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹74,107
Bhatpara Municipality
19 Jun 2020
26 Feb 2020
23 Mar 2020
27 Feb 2020
20 Mar 2020
27 Feb 2020
3 Mar 2020
eProcurement System of Government of West Bengal Created By: Tanmoy Banerjee Created Date/Time: 29-Apr-2020 01:08 PM Tender Title: MAD/ULB/BHATPARA/DR-2/1271 Tender ID: 2020_MAD_275047_1
Tender Inviting Authority: Executive Officer, Bhatpara Municipality
Name of Work: Permanent road restoration of Bombai Amtala More To KalyaniHighway via Duley para ward no -32 & 33
Contract No: MAD/ULB/BHATPARA/DR-2/1271 (SL 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUMAR ENGINEERING WORKS 6980934.02 -10.01 3334440.51 Thirty Three Lakh Thirty Four Thousand Four Hundred and Fourty
2.00 SAHA CONSTRUCTION AND CO 6980934.02 -10.11 3330735.17 Thirty Three Lakh Thirty Thousand Seven Hundred and Thirty Five
3.00 BAIDYA CONSTRUCTION 6980934.02 0.00 3705345.61 Thirty Seven Lakh Five Thousand Three Hundred and Fourty Five
4.00 ALI ENTERPRISE 6980934.02 -.50 3686818.88 Thirty Six Lakh Eighty Six Thousand Eight Hundred and Eighteen
5.00 USHA ENTERPRISE 6980934.02 -.01 3704975.08 Thirty Seven Lakh Four Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: SAHA CONSTRUCTION AND CO(3330735.17)
BOQ Summary Details Tender Title: MAD/ULB/BHATPARA/DR-2/1271 Tender ID: 2020_MAD_275047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA CONSTRUCTION AND CO 3330735.17 L1
2 KUMAR ENGINEERING WORKS 3334440.51 L2
3 ALI ENTERPRISE 3686818.88 L3
4 USHA ENTERPRISE 3704975.08 L4
5 BAIDYA CONSTRUCTION 3705345.61 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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