Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | ₹2.1 L | L1 | Accepted-AOC 1ST LOWEST BIDDER |
| 2 | L2₹2.3 L+₹12,843.10 (6.00%)Rejected-AOC KANTAGORIA BIRBHUM 731237 | BIRBHUM | WEST BENGAL | 731237 | ₹2.3 L+₹12,843.10 (6.00%) | L2 | Rejected-AOC 2ND BIDDER |
| 3 | L3₹2.4 L+₹23,576.84 (11.0%)Rejected-Finance VILL P O SAHAJADPUR P S HARIHARPARA MSD | MURSHIDABAD | MURSHIDABAD | WEST BENGAL | ₹2.4 L+₹23,576.84 (11.0%) | L3 | Rejected-Finance 3RD LOWEST BIDDER |
| 4 | L4₹2.4 L+₹24,644.88 (11.5%)Rejected-Finance VILL MAMDALIPUR P O NATUNPARA RAIPUR P S HARIHARPARA DIST MURSHIDABAD PIN 742165 WB | MURSHIDABAD | WEST BENGAL | 742165 | ₹2.4 L+₹24,644.88 (11.5%) | L4 | Rejected-Finance 4TH LOWEST BIDDER |
| 5 | L5₹2.4 L+₹26,140.13 (12.2%)Rejected-Finance | ₹2.4 L+₹26,140.13 (12.2%) | L5 | Rejected-Finance 5TH LOWEST BIDDER |
Tender Value
₹2.7 L
EMD Value
₹6,675
Closing Date
14 Oct 2022, 5:00 pmClosed
SECRETARY DH AND FWS
CMOH OFFICE MURSHIDABAD
REPAIR AND RENOVATION WORK AT HARIHARPARA BPHC MURSHIDABAD
2022_HFW_412405_3
CM_MSD_2022_7209
Open Tender
CIVIL WORKS
Percentage
30 days
MURSHIDABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,675
19 Jan 2023
29 Sept 2022
17 Oct 2022
29 Sept 2022
14 Oct 2022
29 Sept 2022
eProcurement System of Government of West Bengal Created By: SANDIP SANYAL Created Date/Time: 11-Nov-2022 06:07 PM Tender Title: REPAIR AND RENOVATION WORK Tender ID: 2022_HFW_412405_3
Tender Inviting Authority: Secretary DH & FW Samity & CMOH, Murshidabad.
Name of Work: Repair and renovation at Hariharpara BPHC, Hariharpara Block, Murshidabad.
Contract No: CM/MSD/engg- 7209
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAS SERVICES AND SUPPLIERS CO(GSTN-19AAFFD4679M1ZR) 267008.44 -19.80 214140.77 Two Lakh Fourteen Thousand One Hundred and Fourty
2.00 K-ENTERPRISE(GSTN-19AKGPK4041D1ZG) 267008.44 -10.57 238785.65 Two Lakh Thirty Eight Thousand Seven Hundred and Eighty Five
3.00 HASANU ZAMAN(GSTN-19ABEPZ9100B1ZO) 267008.44 -7.25 247650.33 Two Lakh Fourty Seven Thousand Six Hundred and Fifty
4.00 GOLAM MOSTAFA(GSTN-19BEUPM0164C1ZE) 267008.44 -14.99 226983.87 Two Lakh Twenty Six Thousand Nine Hundred and Eighty Three
5.00 SAFIUL CONSTRUCTION(GSTN-NA) 267008.44 -10.97 237717.61 Two Lakh Thirty Seven Thousand Seven Hundred and Seventeen
6.00 HABIBA SULTANA CONSTRUCTION(GSTN-NA) 267008.44 -10.01 240280.90 Two Lakh Fourty Thousand Two Hundred and Eighty
7.00 AKBAR ALI(GSTN-NA) 267008.44 -9.75 240975.12 Two Lakh Fourty Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: DAS SERVICES AND SUPPLIERS CO(214140.77)
BOQ Summary Details Tender Title: REPAIR AND RENOVATION WORK Tender ID: 2022_HFW_412405_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS SERVICES AND SUPPLIERS CO 214140.77 L1
2 GOLAM MOSTAFA 226983.87 L2
3 SAFIUL CONSTRUCTION 237717.61 L3
4 K-ENTERPRISE 238785.65 L4
5 HABIBA SULTANA CONSTRUCTION 240280.90 L5
6 AKBAR ALI 240975.12 L6
7 HASANU ZAMAN 247650.33 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .