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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC 11C BHARATHI COLONY MADUKKARAI MARKET COIMBATORE TAMIL NADU 641105 UDYAM TN 03 0003766 | COIMBATORE | TAMIL NADU | 641105 | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.1 L+₹29,895.31 (1.31%)Rejected-Finance 560 3 ASHOKNAGAR P O AND P S ASHOKNAGAR NORTH 24 PARGANAS 743222 | ASHOKNAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743222 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹24.6 L+₹1.8 L (7.83%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹24.8 L+₹2.1 L (9.05%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹29.3 L+₹6.5 L (28.5%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹29.6 L
EMD Value
₹59,199
Closing Date
16 Jul 2018, 6:00 pmClosed
CHAIRMAN Ashokenagar Kalyangarh Municipality
OFFICE OF THE COUNCILORS OF ASHOKENAGAR KALYANGARH MUNICIPALITY PO ASHOKENAGAR, DIST NORTH 24 PARGANAS
Construction of Fencing, Main Gate and Pathway(Part) of Park under AMRUT Project at ward No.-15, within AshokenagarKalyangarh Municipality,as per departmental design, drawing andspecification etc.
2018_MAD_177995_1
AKM/ 3971 /AMRUT/ET-PARK/5th CALL /18-19
Open Tender
CIVIL WORKS
Percentage
180 days
ward No.-15, Ashokenagar Kalyangarh Municipality
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹59,199
Yes
17 Mar 2020
25 Jun 2018
17 Jul 2018
25 Jun 2018
16 Jul 2018
25 Jun 2018
eProcurement System of Government of West Bengal Created By: PROBODH SARKAR Created Date/Time: 09-Aug-2018 12:47 PM Tender Title: AKM/ 3971 /AMRUT/ET-PARK/5th CALL /18-19 Tender Id: 2018_MAD_177995_1
Tender Inviting Authority: Chairman , Ashokenagar-Kalyangarh Municipality.
Name of Work: Construction of Fencing, Main Gate and Pathway (Part) of Park, at ward no.-15, under AMRUT Project within Ashokenagar-Kalyangarh Municipality in the Dist of North. 24-Parganas.
Contract No: Ashokenagar-Kalyangarh Municipality.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJA & CO. 2959931.50 -23.02 2278555.27 Twenty Two Lakh Seventy Eight Thousand Five Hundred and Fifty Five
2.00 RATAN DEY 2959931.50 -16.05 2484862.49 Twenty Four Lakh Eighty Four Thousand Eight Hundred and Sixty Two
3.00 M/S RATAN DAS 2959931.50 -16.99 2457039.14 Twenty Four Lakh Fifty Seven Thousand Thirty Nine
4.00 MANAB ENTERPRISE 2959931.50 -1.11 2927076.26 Twenty Nine Lakh Twenty Seven Thousand Seventy Six
5.00 Swastika Construction 2959931.50 -22.01 2308450.58 Twenty Three Lakh Eight Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: RAJA & CO.(2278555.27)
BOQ Summary Details Tender Title: AKM/ 3971 /AMRUT/ET-PARK/5th CALL /18-19 Tender Id: 2018_MAD_177995_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJA & CO. 2278555.27 L1
2 Swastika Construction 2308450.58 L2
3 M/S RATAN DAS 2457039.14 L3
4 RATAN DEY 2484862.49 L4
5 MANAB ENTERPRISE 2927076.26 L5
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