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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.1 L+₹28,058.45 (1.01%)Rejected-AOC VILL DAKSHIN DARUA P O DAKSHIN DAUKI P S CONTAI DIST PURBA MEDINIPUR | CONTAI | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-AOC L2 | |
| 3 | L3₹29.2 L+₹1.4 L (5.01%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹27.8 L
EMD Value
₹55,561
Closing Date
19 Oct 2020, 10:00 amClosed
Chairperson of Halisahar Municipality
PO. Halisahar, PS. Bizpore, North 24 Parganas, Pin-743134
RESTORATION OF BITUMINIOUS ROAD AT WARD NO. 8 AND 12 UNDER HALISAHAR MUNICIPALITY (1) TENCHING GROUND ROAD AT WARD NO. 8 (2) DAS PARA ROAD FROM STP TO KONA KHAL.
2020_MAD_299489_12
WBMAD/ULB/HM/-3(2020-21)
Open Tender
CIVIL WORKS
Percentage
30 days
Halisahar
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹55,561
17 Dec 2020
3 Oct 2020
21 Oct 2020
5 Oct 2020
19 Oct 2020
5 Oct 2020
eProcurement System of Government of West Bengal Created By: Raju Sahani Created Date/Time: 13-Nov-2020 04:44 PM Tender Title: WBMAD/ULB/HM/-3(2020-21) Tender ID: 2020_MAD_299489_12
Tender Inviting Authority: CHAIRPERSON, BOARD OF ADMINISTRATORS, HALISAHAR MUNICIPALITY
Name of Work : RESTORATION OF BITUMINIOUS ROAD AT WARD NO. 8 & 12 UNDER HALISAHAR MUNICIPALITY (1) TENCHING GROUND ROAD AT WARD NO. 8 (2) DAS PARA ROAD FROM STP TO KONA KHAL Ref. : P.W.D.Road Schedule 2015, & Schedule of Rates, Vol-III, Road (PWD), 13th addenda and corrigenda, 06/02/2018 & Rate annalysis as per Schedule of Rates, Vol-III, Road(PWD), 11th addenda and corrigenda, 01/11/2017
Contract No : WBMAD/ULB/HM/- 3(2020-21) DT. 03.10.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GIRJA PRATIMA ENTERPRISE(GSTN-NA) 2778063.75 -.01 2777785.94 Twenty Seven Lakh Seventy Seven Thousand Seven Hundred and Eighty Five
2.00 KAR CONSTRUCTION(GSTN-NA) 2778063.75 1.00 2805844.39 Twenty Eight Lakh Five Thousand Eight Hundred and Fourty Four
3.00 krishnendu bhakta(GSTN-NA) 2778063.75 5.00 2916966.94 Twenty Nine Lakh Sixteen Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: GIRJA PRATIMA ENTERPRISE(2777785.94)
BOQ Summary Details Tender Title: WBMAD/ULB/HM/-3(2020-21) Tender ID: 2020_MAD_299489_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRJA PRATIMA ENTERPRISE 2777785.94 L1
2 KAR CONSTRUCTION 2805844.39 L2
3 krishnendu bhakta 2916966.94 L3
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