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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹2.2 L+₹1,985.96 (0.91%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹2.3 L+₹8,111.68 (3.72%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹2.3 L+₹8,279.50 (3.80%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹2.3 L+₹9,090.67 (4.17%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹2.8 L
EMD Value
₹5,594
Closing Date
30 Dec 2019, 1:00 pmClosed
Pradhan
Kuapur Gram Panchayat
Constraction of Cement Concrete Road from Dharampur Mamoni store to house of Joga ari at Dhrabila JL no- 93 Plot no- 4 With in Kuapur Gram Panchayat, Chandrakona Panchayat Samity fund- 14th CFC Year 2019-20
2019_ZPHD_260586_4
WBPMID/KGP/ NIT- 1/2019-20
Open Tender
CIVIL WORKS
Percentage
30 days
Dhrabila JL no- 93 Plot no- 4
please refer tender documents
2 documents required · 2 mandatory
₹0
₹5,594
22 Aug 2021
20 Dec 2019
2 Jan 2020
20 Dec 2019
30 Dec 2019
20 Dec 2019
eProcurement System of Government of West Bengal Created By: Sankar Ghosh Created Date/Time: 21-Jan-2020 04:45 PM Tender Title: WBPMID/KGP/ NIT- 1/Sl_four/2019-20 Tender ID: 2019_ZPHD_260586_4
Tender Inviting Authority: Kuapur Gram Pnchayat under Chandrakona-II Panchayat Samity
Name of Work: Constraction of Cement Concrete Road from Dharampur Mamoni store to house of Joga ari at Dhrabila JL no- 93 Plot no- 4 With in Kuapur Gram Panchayat, Chandrakona Panchayat Samity fund- 14th CFC Year 2019-20.
Contract No: 9775164524
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bidhan Pratihar 279712.83 -13.96 240664.92 Two Lakh Fourty Thousand Six Hundred and Sixty Four
2.00 Gunadhar Ghosh 279712.83 -19.21 225980.00 Two Lakh Twenty Five Thousand Nine Hundred and Eighty
3.00 Manas Karak 279712.83 -15.69 235825.89 Two Lakh Thirty Five Thousand Eight Hundred and Twenty Five
4.00 Nasirul Khan 279712.83 -18.20 228805.09 Two Lakh Twenty Eight Thousand Eight Hundred and Five
5.00 SUKUMAR PAN 279712.83 -14.96 237867.79 Two Lakh Thirty Seven Thousand Eight Hundred and Sixty Seven
6.00 DHANANJOY BAG 279712.83 -15.69 235825.89 Two Lakh Thirty Five Thousand Eight Hundred and Twenty Five
7.00 Saber Box 279712.83 -19.15 226147.82 Two Lakh Twenty Six Thousand One Hundred and Fourty Seven
8.00 M/S DAMODAR ENTERPRISE 279712.83 -6.52 261475.55 Two Lakh Sixty One Thousand Four Hundred and Seventy Five
9.00 SWASTI ENTERPRISE 279712.83 -18.86 226958.99 Two Lakh Twenty Six Thousand Nine Hundred and Fifty Eight
10.00 BIKRAM KARAK 279712.83 -18.06 229196.69 Two Lakh Twenty Nine Thousand One Hundred and Ninty Six
11.00 Kalyan Kumar Koley 279712.83 -9.12 254203.02 Two Lakh Fifty Four Thousand Two Hundred and Three
12.00 SANAT ADHIKARY 279712.83 -13.16 242902.62 Two Lakh Fourty Two Thousand Nine Hundred and Two
13.00 RAJ KUMAR GHOSH 279712.83 -16.00 234958.78 Two Lakh Thirty Four Thousand Nine Hundred and Fifty Eight
14.00 AMALENDU ROY 279712.83 -21.40 219854.28 Two Lakh Ninteen Thousand Eight Hundred and Fifty Four
15.00 Biswajit Karak 279712.83 -22.11 217868.32 Two Lakh Seventeen Thousand Eight Hundred and Sixty Eight
16.00 SATADAL HARDWARE 279712.83 -12.02 246091.35 Two Lakh Fourty Six Thousand Ninty One
Lowest Amount Quoted BY: Biswajit Karak(217868.32)
BOQ Summary Details Tender Title: WBPMID/KGP/ NIT- 1/Sl_four/2019-20 Tender ID: 2019_ZPHD_260586_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Biswajit Karak 217868.32 L1
2 AMALENDU ROY 219854.28 L2
3 Gunadhar Ghosh 225980.00 L3
4 Saber Box 226147.82 L4
5 SWASTI ENTERPRISE 226958.99 L5
6 Nasirul Khan 228805.09 L6
7 BIKRAM KARAK 229196.69 L7
8 RAJ KUMAR GHOSH 234958.78 L8
9 Manas Karak 235825.89 L9
10 DHANANJOY BAG 235825.89 L9
11 SUKUMAR PAN 237867.79 L10
12 Bidhan Pratihar 240664.92 L11
13 SANAT ADHIKARY 242902.62 L12
14 SATADAL HARDWARE 246091.35 L13
15 Kalyan Kumar Koley 254203.02 L14
16 M/S DAMODAR ENTERPRISE 261475.55 L15
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