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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC WO ISSUED | |
| 2 | L2₹3.8 L+₹47.17 (0.01%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID VALUE | |
| 3 | L2₹3.8 L+₹47.17 (0.01%)Rejected-Finance BADKIHARNA NAZIPUR PATIRAM DAKSHIN DINAJPUR | PATIRAM | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance HIGHER BID VALUE | |
| 4 | L2₹3.8 L+₹47.17 (0.01%)Rejected-Finance 15 3 AMBIKA MUKERJEE ROAD BLEGHARIA KOL 56 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | L2 | Rejected-Finance HIGHER BID VALUE | |
| 5 | L2₹3.8 L+₹47.17 (0.01%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID VALUE |
Tender Value
₹4.7 L
EMD Value
₹9,434
Closing Date
11 Aug 2023, 6:00 pmClosed
AE BORO-7
57, Sastri Narendra Nath Ganguly Road, Howrah-711104
Improvment of cement concrete road at Kamardanga Chasir Math from H/o Bikash Ghosh to H/o Subrata Bera, H/o Goutam Khan to H/o Kashinath Shaw and near Sunyo Sangha Club from H/o Sanath Khan to H/o Sukumar Koley in Ward-48, Boro-7 HMC (2nd Call)
2023_MAD_554070_1
TN/06/AE/B-VII/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
HMC AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
₹9,434
22 Jan 2025
4 Aug 2023
14 Aug 2023
4 Aug 2023
11 Aug 2023
4 Aug 2023
eProcurement System of Government of West Bengal Created By: TARAK DUTTA Created Date/Time: 16-Sep-2023 04:47 PM Tender Title: TN/06/AE/B-VII/2023-24/11 Tender ID: 2023_MAD_554070_1
Tender Inviting Authority: Assistant Engineer (B-VII), HMC
Name of Work: Improvment of cement concrete road at Kamardanga Chasir Math from H/o Bikash Ghosh to H/o Subrata Bera, H/o Goutam Khan to H/o Kashinath Shaw and near sunyo sangha club from H/o Sanath Khan to H/o Sukumar Koley in ward no. 48 under Borough - VII of HMC. (2nd Call)
Contract No: TN/06/AE/B-VII/23-24/11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANKAR CHANDRA PANJA(GSTN-19AFUPP3104K1ZZ) 471679.49 -20.00 377343.59 Three Lakh Seventy Seven Thousand Three Hundred and Fourty Three
2.00 SURYA CONSTRUCTION(GSTN-19ACVFS8377D1Z8) 471679.49 -19.99 377390.76 Three Lakh Seventy Seven Thousand Three Hundred and Ninty
3.00 UDAY CONSTRUCTION(GSTN-19BABPJ5716L1ZH) 471679.49 1.23 477481.15 Four Lakh Seventy Seven Thousand Four Hundred and Eighty One
4.00 TARA MA PLUMBING(GSTN-NA) 471679.49 -19.99 377390.76 Three Lakh Seventy Seven Thousand Three Hundred and Ninty
5.00 DEEPRAJ ENTERPRISE(GSTN-NA) 471679.49 -19.99 377390.76 Three Lakh Seventy Seven Thousand Three Hundred and Ninty
6.00 AHINANDAN(GSTN-NA) 471679.49 .01 471726.66 Four Lakh Seventy One Thousand Seven Hundred and Twenty Six
7.00 MONDAL BUILDERS(GSTN-NA) 471679.49 -19.99 377390.76 Three Lakh Seventy Seven Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: SANKAR CHANDRA PANJA(377343.59)
BOQ Summary Details Tender Title: TN/06/AE/B-VII/2023-24/11 Tender ID: 2023_MAD_554070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKAR CHANDRA PANJA 377343.59 L1
2 MONDAL BUILDERS 377390.76 L2
3 SURYA CONSTRUCTION 377390.76 L2
4 DEEPRAJ ENTERPRISE 377390.76 L2
5 TARA MA PLUMBING 377390.76 L2
6 AHINANDAN 471726.66 L3
7 UDAY CONSTRUCTION 477481.15 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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