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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.9 LAccepted-AOC UTTAR BADEHOOGLY MONDAL PARA MALANCHA MAHINAGAR SONARPUR SOUTH 24 PARGANAS PIN 700145 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700145 | L1 | Accepted-AOC Bidder was awarded being L1 Bidder | |
| 2 | L2₹44.9 L+₹899 (0.02%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹45.0 L+₹7,198 (0.16%)Rejected-AOC BELDUBI PANCHLA HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-AOC L3 | |
| 4 | L4₹45.4 L+₹54,435 (1.21%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L4₹45.4 L+₹54,435 (1.21%)Rejected-AOC 14 5 SRIBASH DUTTA LANE HOWRAH 711101 | HOWRAH | WEST BENGAL | 711101 | L4 | Rejected-AOC L4 |
Tender Value
₹45.0 L
EMD Value
₹89,975
Closing Date
12 May 2022, 11:00 amClosed
EXECUTIVE OFFICER , ULUBERIA MUNICIPALITY
O.T. ROAD, ULUBERIA, HOWRAH
Construction of Concrete Road from Baishaki Park via Water Treatment Plant to Bashtala at South Jagadishpur In Ward No. 23
2022_MAD_374879_3
WB/MAD/UM/09/e-tender/22-23 (1st Call)
Open Tender
CIVIL WORKS
Percentage
WARD NO 23
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹89,975
Yes
20 Jul 2022
6 Apr 2022
14 May 2022
6 Apr 2022
12 May 2022
6 Apr 2022
eProcurement System of Government of West Bengal Created By: ABHOY KUMAR DAS Created Date/Time: 18-Jun-2022 01:12 PM Tender Title: WB/MAD/UM/09/e-Tender/22-23 SL 03 Tender ID: 2022_MAD_374879_3
Tender Inviting Authority: Executive Officer Uluberia Municipality
Name of Work: Construction of Concrete Road from Baishaki Park via Water Treatment Plant to Bashtala at South Jagadishpur In Ward No. 23
Contract No: WB/MAD/UM/09/e-Tender/22-23 (1st Call) sl no 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S STANDARD ENGINEERING WORKS(GSTN-19ADSPM2435N1ZU) 4498751.00 1.00 4543738.51 Fourty Five Lakh Fourty Three Thousand Seven Hundred and Thirty Eight
2.00 MODERN CONSTRUCTION(GSTN-19AEFPC3314Q1ZD) 4498751.00 -.05 4496501.62 Fourty Four Lakh Ninty Six Thousand Five Hundred and One
3.00 M/S FRIENDS ENTERPRISE(GSTN-19CHTPM9960K1ZH) 4498751.00 3.00 4633713.53 Fourty Six Lakh Thirty Three Thousand Seven Hundred and Thirteen
4.00 ASHOK KUMAR PANDEY(GSTN-19AINPP7634A1ZI) 4498751.00 -.19 4490203.37 Fourty Four Lakh Ninty Thousand Two Hundred and Three
5.00 M/S K. M. ENTERPRISE(GSTN-19AALFK9188L1ZA) 4498751.00 -.21 4489303.62 Fourty Four Lakh Eighty Nine Thousand Three Hundred and Three
6.00 R. D. CONSTRUCTION(GSTN-19ABAFR6263P1ZI) 4498751.00 1.00 4543738.51 Fourty Five Lakh Fourty Three Thousand Seven Hundred and Thirty Eight
7.00 GLOBAL ENTERPRISE(GSTN-NA) 4498751.00 5.00 4723688.55 Fourty Seven Lakh Twenty Three Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S K. M. ENTERPRISE(4489303.62)
BOQ Summary Details Tender Title: WB/MAD/UM/09/e-Tender/22-23 SL 03 Tender ID: 2022_MAD_374879_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K. M. ENTERPRISE 4489303.62 L1
2 ASHOK KUMAR PANDEY 4490203.37 L2
3 MODERN CONSTRUCTION 4496501.62 L3
4 R. D. CONSTRUCTION 4543738.51 L4
5 M/S STANDARD ENGINEERING WORKS 4543738.51 L4
6 M/S FRIENDS ENTERPRISE 4633713.53 L5
7 GLOBAL ENTERPRISE 4723688.55 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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