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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC VILL MATILALCHAK P O JANKA P S KHEJURI DIST PURBA MEDINIPUR PIN NO 721431 | KHEJURI | PURBA MEDINIPUR | WEST BENGAL | 721431 | ₹1.3 Cr | L1 | Accepted-AOC Bering L1 |
| 2 | L2₹1.3 Cr+₹14,382.66 (0.11%)Rejected-Finance | ₹1.3 Cr+₹14,382.66 (0.11%) | L2 | Rejected-Finance Quoted Bering than L1 |
| 3 | L3₹1.3 Cr+₹15,690.18 (0.12%)Rejected-Finance | ₹1.3 Cr+₹15,690.18 (0.12%) | L3 | Rejected-Finance Quoted Bering than L1 |
| 4 | L4₹1.3 Cr+₹18,305.21 (0.14%)Rejected-Finance VILL P O CHINGURDANIA P S KHEJURI DIST PURBA MEDINIPUR PIN 721430 | MEDINIPUR EAST | WEST BENGAL | 721430 | ₹1.3 Cr+₹18,305.21 (0.14%) | L4 | Rejected-Finance Quoted Bering than L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not Accept(Requisite papers not submitted) |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
10 Nov 2020, 5:30 pmClosed
Additional Executive Officer
Ganapatinagar (Nimtouri), P.O. Uttar Sonamui, Dist. Purba Medinipur. Pin.721648
Upgradation of road from Nimtala more to Petua Ferry Ghat within Khejuri - I in the district of Purba Medinipur
2020_ZPHD_302618_51
PMN/NIT/08/20-21/PMZP/PM
Open Tender
CIVIL WORKS
Percentage
90 days
PURBA MEDINIPUR
As Per Tender Document
5 documents required · 5 mandatory
₹6,000
FC
₹2.6 L
7 Jan 2021
21 Oct 2020
13 Nov 2020
21 Oct 2020
10 Nov 2020
28 Oct 2020
eProcurement System of Government of West Bengal Created By: NARENDRA NATH MAITY Created Date/Time: 23-Nov-2020 02:21 PM Tender Title: PMN/NIT/08/20-21/PMZP/PM/SL-51 Tender ID: 2020_ZPHD_302618_51
Tender Inviting Authority: Additional Executive Officer, Purba Medinipur Zilla Parishad
Name of Work:Upgradation of road from Nimtala more to Petua ghat Pheri ghat within Khejuri - I in the district of Purba Medinipur
Contract No: N.I.T - 08 of 2020-2021, SL- 51
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MA TARA CONSTRUCTION(GSTN-NA) 13075146.00 -.03 13071223.46 One Crore Thirty Lakh Seventy One Thousand Two Hundred and Twenty Three
2.00 ANIL KUMAR GIRI(GSTN-NA) 13075146.00 -.04 13069915.94 One Crore Thirty Lakh Sixty Nine Thousand Nine Hundred and Fifteen
3.00 SITARAM MONDAL(GSTN-NA) 13075146.00 -.15 13055533.28 One Crore Thirty Lakh Fifty Five Thousand Five Hundred and Thirty Three
4.00 KARTIK CHANDRA PRADHAN(GSTN-NA) 13075146.00 -.01 13073838.49 One Crore Thirty Lakh Seventy Three Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: SITARAM MONDAL(13055533.28)
BOQ Summary Details Tender Title: PMN/NIT/08/20-21/PMZP/PM/SL-51 Tender ID: 2020_ZPHD_302618_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SITARAM MONDAL 13055533.28 L1
2 ANIL KUMAR GIRI 13069915.94 L2
3 M/S MA TARA CONSTRUCTION 13071223.46 L3
4 KARTIK CHANDRA PRADHAN 13073838.49 L4
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