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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-Finance VILL GANESHPUR 3RD GHERIUTTAR P O KAKDWIP P S KAKDWIP DIST SOUTH 24 PARGANAS WEST BENGAL PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹1.2 Cr | L1 | Accepted-Finance Accepted vide resolution No 15 and date 22.03.2023 |
| 2 | L2₹1.2 Cr+₹1,213.64 (0.01%)Accepted-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹1.2 Cr+₹1,213.64 (0.01%) | L2 | Accepted-Finance Second bidder kept in abeyance till execution of agreement by the Ist bidder |
| 3 | L3₹1.2 Cr+₹2.5 L (2.03%)Rejected-Finance VILL P O P S KAKDWIP HOSPITAL ROAD DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹1.2 Cr+₹2.5 L (2.03%) | L3 | Rejected-Finance Reject |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
16 Mar 2023, 5:30 pmClosed
BDO and Executive Officer
Kakdwip
Repair and Upgradation of Road Nilu Moyrar Thak to Uttar chandranagar Paltapara via thakurchak via uttar chandranagar FP School Length 5km from ch 0km to 5km at Surjanagar GP under Kakdwip Block in the district of South 24 Parganas
2023_ZPHD_484201_15
WB/S24PGS/KDP/NIT(e)-16/22-23
Open Tender
CIVIL WORKS
Percentage
30 days
Kakdwip
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
Executive Officer
₹2.4 L
Yes
31 Mar 2023
28 Feb 2023
20 Mar 2023
28 Feb 2023
16 Mar 2023
1 Mar 2023
eProcurement System of Government of West Bengal Created By: WRIK GOSWAMI Created Date/Time: 22-Mar-2023 11:52 AM Tender Title: WB/S24PGS/KDP/NIT(e)-16/22-23, Sl No 15 Tender ID: 2023_ZPHD_484201_15
Tender Inviting Authority: The BDO & Executive Officer, Kakdwip Panchayat Samity, Kakdwip
Name of Work: Repair & Upgradation of Road "Nilu Moyrar Thak to Uttar chandranagar Paltapara via thakurchak via uttar chandranagar F.P. School (Length-5.00km) " from ch. 0.00 km to 5.00 km at Surjanagar GP under Kakdwip Block in the district of South 24 Parganas.
Contract No: WB/S24PGS/KDP/NIT(e)-16/22-23, Sl No. 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASIAN TRADERS(GSTN-19AANFA1444K1Z9) 12136408.410 2.000 12379136.160 One Crore Twenty Three Lakh Seventy Nine Thousand One Hundred and Thirty Six
2.00 M/S. MAA TARA ENTERPRISE(GSTN-19ALFPD8252R1ZG) 12136408.410 -0.020 12133980.718 One Crore Twenty One Lakh Thirty Three Thousand Nine Hundred and Eighty
3.00 M/S. BABA LOKNATH CONSTRUCTION(GSTN-19ASQPR0444P1ZV) 12136408.410 -0.030 12132767.078 One Crore Twenty One Lakh Thirty Two Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S. BABA LOKNATH CONSTRUCTION(12132767.078)
BOQ Summary Details Tender Title: WB/S24PGS/KDP/NIT(e)-16/22-23, Sl No 15 Tender ID: 2023_ZPHD_484201_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. BABA LOKNATH CONSTRUCTION 12132767.078 L1
2 M/S. MAA TARA ENTERPRISE 12133980.718 L2
3 M/S ASIAN TRADERS 12379136.160 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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