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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | l2₹2.2 L+₹2,930.32 (1.36%)Rejected-Finance | l2 | Rejected-Finance DUE TO L2 BIDDER | |
| 3 | L3₹2.2 L+₹6,343.27 (2.95%)Rejected-Finance | L3 | Rejected-Finance DUE TO L3 BIDDER | |
| 4 | L4₹2.2 L+₹8,997.79 (4.18%)Rejected-Finance | L4 | Rejected-Finance DUE TO L4 BIDDER | |
| 5 | L5₹2.3 L+₹14,099.99 (6.55%)Rejected-Finance MALDA MALDA WEST BENGAL | MALDAH | WEST BENGAL | 732101 | L5 | Rejected-Finance DUE TO L5 BIDDER |
Tender Value
₹3.4 L
EMD Value
₹6,895
Closing Date
14 Jul 2021, 6:00 pmClosed
PRODHAN
PRODHAN , PUNDIBARI G P , PUNDIBARI , COOCH BEHAR 736165
CONSTRUCTION OF SLAB CULVERT FROM SUKANDGHI ROAD TO NH 31 UNDER PUNDIBARI GP WITH IN COOCH BEHAR II PS . IN THE DIST OF COOCH BEHAR.
2021_DMCB_335111_1
03/eNIT/PUN/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
PUNDIBARI GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,895
11 Aug 2021
2 Jul 2021
16 Jul 2021
2 Jul 2021
14 Jul 2021
2 Jul 2021
eProcurement System of Government of West Bengal Created By: Nur Islam Created Date/Time: 29-Jul-2021 02:43 PM Tender Title: 03/eNIT/PUN/2021-22 SL 01 Tender ID: 2021_DMCB_335111_1
Tender Inviting Authority : PRODHAN , PUNDIBARI G P
Name of Work : CONSTRUCTION OF SLAB CULVERT FROM SUKANDGHI ROAD TO NH 31 UNDER PUNDIBARI GP WITH IN COOCH BEHAR II PS . IN THE DIST OF COOCH BEHAR
Contract No : 03/eNIT/PUN/2020-21 , DT. 02.02.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANTAJ ALI(GSTN-19AGRPA9023A1ZM) 344742.878 -35.760 221462.825 Two Lakh Twenty One Thousand Four Hundred and Sixty Two
2.00 BENU DAS(GSTN-19AVPPD5930J1Z7) 344742.878 -28.100 247870.129 Two Lakh Fourty Seven Thousand Eight Hundred and Seventy
3.00 SUBRATA SARKAR(GSTN-19DLPPS2696P1ZO) 344742.878 -37.600 215119.556 Two Lakh Fifteen Thousand One Hundred and Ninteen
4.00 SWAPAN SARKAR(GSTN-19BURPS4956F1ZS) 344742.878 -33.510 229219.540 Two Lakh Twenty Nine Thousand Two Hundred and Ninteen
5.00 BALARAM SARKAR(GSTN-NA) 344742.878 -21.000 272346.874 Two Lakh Seventy Two Thousand Three Hundred and Fourty Six
6.00 BISWAJIT ADHIKARI(GSTN-NA) 344742.878 -28.100 247870.129 Two Lakh Fourty Seven Thousand Eight Hundred and Seventy
7.00 ABHIJIT KUMAR RAKSHIT(GSTN-NA) 344742.878 -34.990 224117.345 Two Lakh Twenty Four Thousand One Hundred and Seventeen
8.00 ARUP KIRTANIYA(GSTN-NA) 344742.878 -36.750 218049.870 Two Lakh Eighteen Thousand Fourty Nine
9.00 BABLU MIAH(GSTN-NA) 344742.878 -26.260 254213.398 Two Lakh Fifty Four Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: SUBRATA SARKAR(215119.556)
BOQ Summary Details Tender Title: 03/eNIT/PUN/2021-22 SL 01 Tender ID: 2021_DMCB_335111_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA SARKAR 215119.556 L1
2 ARUP KIRTANIYA 218049.870 L2
3 MANTAJ ALI 221462.825 L3
4 ABHIJIT KUMAR RAKSHIT 224117.345 L4
5 SWAPAN SARKAR 229219.540 L5
6 BENU DAS 247870.129 L6
7 BISWAJIT ADHIKARI 247870.129 L6
8 BABLU MIAH 254213.398 L7
9 BALARAM SARKAR 272346.874 L8
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