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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 CrAccepted-AOC RADHANAGAR PIRTALA PURBA BARDDHAMAN | PURBA BARDDHAMAN | WEST BENGAL | ₹17.3 Cr Quoted ₹1.7 L | L1 | Accepted-AOC AOC DONE |
| 2 | L2₹1.7 LRejected-Finance 163 B 2 CHOWDHURY ROAD BARDDHAMAN | BARDDHAMAN | BARDDHAMAN | WEST BENGAL | ₹1.7 L | L2 | Rejected-Finance BIDDER IS NOT L1 |
| 3 | L3₹1.8 LRejected-Finance 365 BHATCHALA SOUTH SRIPALLY BURDWAN | BURDWAN | BURDWAN | WEST BENGAL | ₹1.8 L | L3 | Rejected-Finance BIDDER IS NOT L1 |
| 4 | L4₹1.8 LRejected-Finance | ₹1.8 L | L4 | Rejected-Finance BIDDER IS NOT L1 |
| 5 | L5₹1.8 LRejected-Finance | ₹1.8 L | L5 | Rejected-Finance BIDDER IS NOT L1 |
Tender Value
₹1.8 L
EMD Value
₹3,511
Closing Date
25 Oct 2022, 6:00 pmClosed
Chairman
101, GT Road, Burdwan Municipality
Repairing of Bituminous Road at B.S.N.L. Staff quarter, G.T. Road Badsahi More in Ward No.1 within Burdwan Municipality.
2022_MAD_414624_13
WBMAD/BM/CIVIL/12/2022-2023
Open Tender
CIVIL WORKS
15 days
101, GT Road, Burdwan Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,511
3 Feb 2023
18 Oct 2022
28 Oct 2022
18 Oct 2022
25 Oct 2022
18 Oct 2022
eProcurement System of Government of West Bengal Created By: AMIT KR GUHA Created Date/Time: 03-Jan-2023 03:56 PM Tender Title: WBMAD/BM/CIVIL/12/2022-23/SL13 Tender ID: 2022_MAD_414624_13
Tender Inviting Authority: ADMINISTRATOR BURDWAN MUNICIPALITY
Repairing of Bituminous Road at B.s.N.L.staff Quarter,G.T.Road (Badshahi more) in ward no-01. Within Burdwan Municipality
Contract No: WBMAD/BM/CIVIL/12/2022-23/SL-13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARPAN CHOUDHURY(GSTN-19AFIPC6878H1ZO) 175561.310 1.220 177703.158 One Lakh Seventy Seven Thousand Seven Hundred and Three
2.00 JOYGURU CONSTRUCTION(GSTN-19ADHPH4208H1ZO) 175561.310 2.110 179265.654 One Lakh Seventy Nine Thousand Two Hundred and Sixty Five
3.00 SHIVAM UNEMPLOYED ENGINEERS CO OP SOCIETY LTD(GSTN-19AAAJS0406NIZX) 175561.310 -0.010 175543.754 One Lakh Seventy Five Thousand Five Hundred and Fourty Three
4.00 D. ENTERPRISE(GSTN-19AMZPS9180Q1ZC) 175561.310 -1.010 173788.141 One Lakh Seventy Three Thousand Seven Hundred and Eighty Eight
5.00 SANTOSHIMA ENTEPRISE(GSTN-NA) 175561.310 -0.100 175385.749 One Lakh Seventy Five Thousand Three Hundred and Eighty Five
6.00 GREEN EARTH(GSTN-NA) 175561.310 -1.520 172892.778 One Lakh Seventy Two Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: GREEN EARTH(172892.778)
BOQ Summary Details Tender Title: WBMAD/BM/CIVIL/12/2022-23/SL13 Tender ID: 2022_MAD_414624_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GREEN EARTH 172892.778 L1
2 D. ENTERPRISE 173788.141 L2
3 SANTOSHIMA ENTEPRISE 175385.749 L3
4 SHIVAM UNEMPLOYED ENGINEERS CO OP SOCIETY LTD 175543.754 L4
5 ARPAN CHOUDHURY 177703.158 L5
6 JOYGURU CONSTRUCTION 179265.654 L6
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