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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹11.9 L+₹55,094.11 (4.87%)Rejected-Finance 2 C 201 MAITRI AMBE B H REVAPRABHU SADAN AMBAJI BANASKANTHA AMBAJI BANASKANTHA GUJARAT 385110 | BANAS KANTHA | GUJARAT | 385110 | L2 | Rejected-Finance EMD TO BE REFUND | |
| 3 | L3₹11.9 L+₹56,508.23 (5.00%)Rejected-Finance MALIARA BANKURA 722142 | MALIARA | BANKURA | WEST BENGAL | 722142 | L3 | Rejected-Finance EMD TO BE REFUND | |
| 4 | L4₹11.9 L+₹56,648.09 (5.01%)Rejected-Finance | L4 | Rejected-Finance EMD TO BE REFUND | |
| 5 | L5₹12.1 L+₹84,760.94 (7.50%)Rejected-Finance 1 NO MOHISHILA COLONY DAKSHIN PARA ASANSOL 3 PASCHIM BARDHAMAN 713303 | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | L5 | Rejected-Finance EMD TO BE REFUND |
Tender Value
₹14.1 L
EMD Value
₹28,254
Closing Date
16 Mar 2022, 5:00 pmClosed
EXECUTIVE ENGINEER ADDA ASANSOL
Vivekananda Sarani, Senraleigh Road Near Kalyanpur Housing More,Asansol -713305
Construction of Concrete Road and drain at Vijoy NagarUsagram within Asansol ward no 35 AMC
2022_ADDA_367889_8
ADDA/ASN/ED/N-52(2021-2022)
Open Tender
CIVIL WORKS
Percentage
120 days
ADDA OFFICE ASANSOL
Please refer as uploaded documents
3 documents required · 3 mandatory
₹0
₹28,254
15 Jul 2022
28 Feb 2022
21 Mar 2022
28 Feb 2022
16 Mar 2022
28 Feb 2022
eProcurement System of Government of West Bengal Created By: Sanjoy Kumar Sahana Created Date/Time: 24-May-2022 06:41 PM Tender Title: Construction of Concrete Road and drain at Vijoy NagarUsagram within Asansol ward no 35 AMC Tender ID: 2022_ADDA_367889_8
Tender Inviting Authority: Executive Engineer, Asansol Durgapur Development Authority.
Name of Work: "Construction of concrete Road & drain at Vijoy Nagar, Usagram within Asansol ward no- 35 , AMC ".
Contract No: ADDA/ASN/ED/N-52(2021-2022)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAUQEER ANSARI AND CO.(GSTN-19AHSPA0304N1ZA) 2661561.77 -15.99 1186814.17 Eleven Lakh Eighty Six Thousand Eight Hundred and Fourteen
2.00 PARWEEN CONSTRUCTION(GSTN-19AAGFP8202P1ZP) 2661561.77 -9.31 1281182.92 Tweleve Lakh Eighty One Thousand One Hundred and Eighty Two
3.00 SHIBANI ENTERPRISE(GSTN-19AGTPC4839N1ZL) 2661561.77 -14.00 1214927.02 Tweleve Lakh Fourteen Thousand Nine Hundred and Twenty Seven
4.00 PPS CONSTRUCTION(GSTN-19ASPPP1251R1ZV) 2661561.77 -16.00 1186674.31 Eleven Lakh Eighty Six Thousand Six Hundred and Seventy Four
5.00 SHREE DURGA ENTERPRISE(GSTN-NA) 2661561.77 -16.10 1185260.19 Eleven Lakh Eighty Five Thousand Two Hundred and Sixty
6.00 URMILA CONSTRUCTION(GSTN-NA) 2661561.77 -9.99 1271576.52 Tweleve Lakh Seventy One Thousand Five Hundred and Seventy Six
7.00 M/S K A ENTERPRISE(GSTN-NA) 2661561.77 -20.00 1130166.08 Eleven Lakh Thirty Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: M/S K A ENTERPRISE(1130166.08)
BOQ Summary Details Tender Title: Construction of Concrete Road and drain at Vijoy NagarUsagram within Asansol ward no 35 AMC Tender ID: 2022_ADDA_367889_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K A ENTERPRISE 1130166.08 L1
2 SHREE DURGA ENTERPRISE 1185260.19 L2
3 PPS CONSTRUCTION 1186674.31 L3
4 TAUQEER ANSARI AND CO. 1186814.17 L4
5 SHIBANI ENTERPRISE 1214927.02 L5
6 URMILA CONSTRUCTION 1271576.52 L6
7 PARWEEN CONSTRUCTION 1281182.92 L7
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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