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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 38 4 NEW SANTOSHPUR 1ST LANE KOLKATA 700075 | KOLKATA | WEST BENGAL | 700075 | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.3 L+₹3,007.94 (1.34%)Rejected-Finance CHAPRA NADIA | CHAPRA | NADIA | WEST BENGAL | 741123 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹8,813.98 (3.93%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.4 L+₹16,575.17 (7.39%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.4 L+₹20,072.78 (8.95%)Rejected-Finance FATAIPUR PASCHIMPARA APAS 01 078 141 0002 | AGRA | UTTAR PRADESH | 282001 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
25 Nov 2020, 11:00 amClosed
PRODHAN KALINGA GRAM PANCHAYAT
KALINGA GRAM PANCHAYAT,ICHHAPUR, PS CHAPRA, NADIA
SAAP-4/19-20 Const. of Black top road from H/o Shefali Santra to Hazratala at Kukradaha under 14th C.F.C Basic Fund for F.Y 2019-2020 under Kalinga Gram Panchayat.
2020_ZPHD_304867_4
WB/NAD/CHAP/KGP/NIT6/2020-2021
Open Tender
CIVIL WORKS
Percentage
UNDER KALINGA G.P.
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,000
Yes
20 Jan 2021
12 Nov 2020
27 Nov 2020
12 Nov 2020
25 Nov 2020
12 Nov 2020
eProcurement System of Government of West Bengal Created By: SAMARESH MONDAL Created Date/Time: 09-Dec-2020 12:16 PM Tender Title: SAAP-4/19-20 Const. of Black top road from H/o Shefali Santra to Hazratala at Kukradaha under 14th C.F.C Basic Fund for F.Y 2019-2020 under Kalinga Gram Panchayat. Tender ID: 2020_ZPHD_304867_4
Tender Inviting Authority:- Prodhan, Kalinga Gram Panchayat, Ichhapur, Chapra, Nadia.
Name of Work:- SAAP-4/19-20 Const. of Black top road from H/o Shefali Santra to Hazratala at Kukradaha under 14th C.F.C Basic Fund for F.Y 2019-2020 under Kalinga Gram Panchayat. ( Rate as per SOR, PWD wef. 01.11.2017, including GST@12% and labour welfare cess 1% )
Contract No:- NIT No- WB/NAD/CHAP/KGP/NIT-06/2020-2021, Memo No.:- 1185/ KGP/2020. Dated:-12/11/2020, Sl No.:-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARTICK SAHA(GSTN-19CEPPS1027A1ZK) 349761.000 -31.111 240946.855 Two Lakh Fourty Thousand Nine Hundred and Fourty Six
2.00 SABIR KHAN(GSTN-19AVOPK9274D1Z1) 349761.000 -30.111 244444.465 Two Lakh Fourty Four Thousand Four Hundred and Fourty Four
3.00 PRABIR GHOSH(GSTN-19BKKPG3711R1ZN) 349761.000 -21.911 273124.867 Two Lakh Seventy Three Thousand One Hundred and Twenty Four
4.00 H M CONSTRUCTION(GSTN-19AFCPM1027J1ZK) 349761.000 -34.990 227379.626 Two Lakh Twenty Seven Thousand Three Hundred and Seventy Nine
5.00 JAYNAL MONDAL(GSTN-NA) 349761.000 -33.330 233185.659 Two Lakh Thirty Three Thousand One Hundred and Eighty Five
6.00 Mondal Suppliers(GSTN-NA) 349761.000 -15.090 296982.065 Two Lakh Ninty Six Thousand Nine Hundred and Eighty Two
7.00 GLOBAL ENTERPRISE(GSTN-NA) 349761.000 -35.850 224371.682 Two Lakh Twenty Four Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: GLOBAL ENTERPRISE(224371.682)
BOQ Summary Details Tender Title: SAAP-4/19-20 Const. of Black top road from H/o Shefali Santra to Hazratala at Kukradaha under 14th C.F.C Basic Fund for F.Y 2019-2020 under Kalinga Gram Panchayat. Tender ID: 2020_ZPHD_304867_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GLOBAL ENTERPRISE 224371.682 L1
2 H M CONSTRUCTION 227379.626 L2
3 JAYNAL MONDAL 233185.659 L3
4 KARTICK SAHA 240946.855 L4
5 SABIR KHAN 244444.465 L5
6 PRABIR GHOSH 273124.867 L6
7 Mondal Suppliers 296982.065 L7
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