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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST BIDDER | |
| 2 | L2₹9.7 L+₹16,378.70 (1.72%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹9.9 L+₹42,638.77 (4.48%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹10.7 L+₹1.2 L (12.2%)Rejected-Finance 82 39 PRINCE GOLAM HOSSAIN SHAH ROAD 209 BIKRAMGARH COLONY KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L4 | Rejected-Finance 4TH LOWEST BIDDER | |
| 5 | L5₹10.8 L+₹1.3 L (13.4%)Rejected-Finance 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L5 | Rejected-Finance 5TH LOWEST BIDDER |
Tender Value
₹13.5 L
EMD Value
₹27,072
Closing Date
30 Dec 2021, 3:00 pmClosed
EXECUTIVE ENGINEER
BIDHANNAGAR MUNICIPAL CORPORATION
Construction of Paver Block footpath from AJ - 30 to AJ - 21 Near 206 Bus Stand, AJ-15 to AJ-2 (Due to Laying Cable Line WBSEDCL) within Ward No. 29 under Bidhannagar Municipal Corporation.
2021_MAD_356124_2
NIT NO. 725/PWD(BMC), DTD. 15/12/2021
Open Tender
CIVIL WORKS
Percentage
30 days
Bidhannagar Municipal Corporation
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹27,072
Yes
20 Sept 2022
15 Dec 2021
3 Jan 2022
15 Dec 2021
30 Dec 2021
15 Dec 2021
eProcurement System of Government of West Bengal Created By: DEBASISH DEY Created Date/Time: 08-Mar-2022 06:20 PM Tender Title: NIT NO. 725/PWD(BMC), DTD. 15/12/2021 Tender ID: 2021_MAD_356124_2
Tender Inviting Authority: Bidhannagar Municipal Corporation.
Name of Work : Construction of Paver Block footpath from AJ - 30 to AJ - 21 Near 206 Bus Stand, AJ-15 to AJ-2 (Due to Laying Cable Line WBSEDCL) within Ward No. 29 under Bidhannagar Municipal Corporation.
NIT No. 725/PWD(BMC), Dt. 15/12/2021 SL-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARAMOUNT CONSTRUCTION(GSTN-19AFGPM9556G1ZX) 1353611.93 -26.56 994092.60 Nine Lakh Ninty Four Thousand Ninty Two
2.00 PAUL & DAUGHTER(GSTN-19AFVPP5549R1ZZ) 1353611.93 -29.71 951453.83 Nine Lakh Fifty One Thousand Four Hundred and Fifty Three
3.00 MONDAL ENTERPRISE(GSTN-19AIGPM9160R1ZB) 1353611.93 -28.50 967832.53 Nine Lakh Sixty Seven Thousand Eight Hundred and Thirty Two
4.00 S.R.ENTERPRISE(GSTN-19ALPPS2819D1ZR) 1353611.93 -20.31 1078693.35 Ten Lakh Seventy Eight Thousand Six Hundred and Ninty Three
5.00 BENGAL MARBLE AND TILES CO.(GSTN-19AAGFB7573F1Z8) 1353611.93 5.00 1421292.53 Fourteen Lakh Twenty One Thousand Two Hundred and Ninty Two
6.00 B.C. PAUL & SONS(GSTN-19AIAPP0415C1ZT) 1353611.93 -21.10 1067999.81 Ten Lakh Sixty Seven Thousand Nine Hundred and Ninty Nine
7.00 BTB Enterprise(GSTN-NA) 1353611.93 -9.79 1221093.32 Tweleve Lakh Twenty One Thousand Ninty Three
8.00 ANITA ENTERPRISES(GSTN-NA) 1353611.93 -19.99 1083024.91 Ten Lakh Eighty Three Thousand Twenty Four
Lowest Amount Quoted BY: PAUL & DAUGHTER(951453.83)
BOQ Summary Details Tender Title: NIT NO. 725/PWD(BMC), DTD. 15/12/2021 Tender ID: 2021_MAD_356124_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAUL & DAUGHTER 951453.83 L1
2 MONDAL ENTERPRISE 967832.53 L2
3 PARAMOUNT CONSTRUCTION 994092.60 L3
4 B.C. PAUL & SONS 1067999.81 L4
5 S.R.ENTERPRISE 1078693.35 L5
6 ANITA ENTERPRISES 1083024.91 L6
7 BTB Enterprise 1221093.32 L7
8 BENGAL MARBLE AND TILES CO. 1421292.53 L8
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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