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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC VILL HUKAHARA P O JOYKRISHNAPUR PS JALANGI DIST MURSHIDABAD WEST BENGAL | JALANGI | MURSHIDABAD | WEST BENGAL | 742305 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 L+₹3,477.42 (2.11%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.7 L+₹3,595.70 (2.18%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹1.7 L+₹7,096.77 (4.30%)Rejected-Finance VILL MADUBONA PO CHOAPARA PS JALANGI DIST MURSHIDABAD WEST BENGAL 742305 | JALANGI | MURSHIDABAD | WEST BENGAL | 742305 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹1.7 L+₹7,096.77 (4.30%)Rejected-Finance 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹2.4 L
EMD Value
₹4,750
Closing Date
9 Dec 2019, 6:00 pmClosed
Executive Officer,Jalangi Panchayat Samity,Jalangi
Executive Office, Jalangi Panchayat Samity,Jalangi,Msd
Repair of door window and painting of Padma Guest House under Jalangi Panchayat Samity,Jalangi, Murshidabad
2019_ZPHD_256617_4
NIeT NO. 05/JAL /P.S/4th SFC/2019-20
Open Tender
CIVIL WORKS
Percentage
30 days
Padma Guest House under Jalangi Panchayat Samity
Mention in the tender Notice.
5 documents required · 5 mandatory
₹250
Through ICICI Bank Payment Getway
₹4,750
Yes
30 Apr 2020
2 Dec 2019
12 Dec 2019
2 Dec 2019
9 Dec 2019
2 Dec 2019
eProcurement System of Government of West Bengal Created By: DIPAK KR. DEBNATH Created Date/Time: 09-Jan-2020 04:28 PM Tender Title: NIeT NO. 05/JAL /P.S/4th SFC/2019-20,SL No.04 Tender ID: 2019_ZPHD_256617_4
Tender Inviting Authority: THE EXCUTIVE OFFICER ,JALANGI PANCHAYAT SAMITY, MURSHIDABAD
Name of Work: Repair of door window and painting of Padma Guest House under Jalangi Panchayat Samity,Jalangi, Murshidabad.
Contract No: NIeT. No. :05/JAL /PS/4th SFC/2019-20, Memo No :- 1103/1(43)/JAL/BDO, Dated.26.11.2019, SL No-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARWAR JAMAN 236559.00 -30.25 164999.90 One Lakh Sixty Four Thousand Nine Hundred and Ninty Nine
2.00 ARADUL MANDAL 236559.00 -19.99 189270.86 One Lakh Eighty Nine Thousand Two Hundred and Seventy
3.00 KIRAN ALAM 236559.00 -.50 235376.21 Two Lakh Thirty Five Thousand Three Hundred and Seventy Six
4.00 FAUKUL ALAM 236559.00 -28.73 168595.60 One Lakh Sixty Eight Thousand Five Hundred and Ninty Five
5.00 ABJAL ALI 236559.00 -28.78 168477.32 One Lakh Sixty Eight Thousand Four Hundred and Seventy Seven
6.00 KARIMA ENTERPRISE 236559.00 -.09 236346.10 Two Lakh Thirty Six Thousand Three Hundred and Fourty Six
7.00 Mondal construction 236559.00 -27.25 172096.67 One Lakh Seventy Two Thousand Ninty Six
8.00 MINTU BISWAS 236559.00 -27.25 172096.67 One Lakh Seventy Two Thousand Ninty Six
Lowest Amount Quoted BY: SARWAR JAMAN(164999.90)
BOQ Summary Details Tender Title: NIeT NO. 05/JAL /P.S/4th SFC/2019-20,SL No.04 Tender ID: 2019_ZPHD_256617_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARWAR JAMAN 164999.90 L1
2 ABJAL ALI 168477.32 L2
3 FAUKUL ALAM 168595.60 L3
4 MINTU BISWAS 172096.67 L4
5 Mondal construction 172096.67 L4
6 ARADUL MANDAL 189270.86 L5
7 KIRAN ALAM 235376.21 L6
8 KARIMA ENTERPRISE 236346.10 L7
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