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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.9 LAccepted-AOC VILL RAGHUNATHPUR P O MANOHARPUR P S GHATAL DIST PASCHIM MEDINIPUR WEST BENGAL 721232 | MEDINIPUR WEST | WEST BENGAL | 721232 | 1 | Accepted-AOC QUOTED THE LOWEST AMOUNT, SO ACCEPTED BY AUTHORITY | |
| 2 | 2₹4.9 L+₹1,204 (0.24%)Rejected-AOC KALICHARAN LAHARI LANE KRISHNAGAR NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | 2 | Rejected-AOC THE OTHER HAVING QUOTED LOWEST AMOUNT, SO REJECTED BY AUTHORITY | |
| 3 | 3₹5.4 L+₹45,154 (9.16%)Rejected-AOC 93 2B DR GIRINDRA SEKHAR BOSE ROAD KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | 3 | Rejected-AOC THE OTHER HAVING QUOTED LOWEST AMOUNT, SO REJECTED BY AUTHORITY | |
| 4 | 4₹5.5 L+₹57,187 (11.6%)Rejected-AOC | 4 | Rejected-AOC THE OTHER HAVING QUOTED LOWEST AMOUNT, SO REJECTED BY AUTHORITY | |
| 5 | 5₹5.5 L+₹61,303 (12.4%)Rejected-AOC 121004 | 5 | Rejected-AOC THE OTHER HAVING QUOTED LOWEST AMOUNT, SO REJECTED BY AUTHORITY |
Tender Value
₹6.3 L
EMD Value
₹12,700
Closing Date
3 Nov 2020, 5:00 pmClosed
Executive Officer, Chapra Panchayat Samity
Executive Officer, Chapra Panchayat Samity, Chapra, Nadia
Repair and Renovation of Kalinga G.P Sub Centre to Kalinga HWC under HFW Deptt
2020_ZPHD_301694_7
WB/NADIA/CHAPRA/08/2020-2021
Open Tender
CIVIL WORKS
Percentage
45 days
KALINGA GP AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹12,700
Yes
5 Feb 2021
15 Oct 2020
6 Nov 2020
16 Oct 2020
3 Nov 2020
16 Oct 2020
eProcurement System of Government of West Bengal Created By: Paresh Biswas Created Date/Time: 25-Nov-2020 09:52 AM Tender Title: Repair and Renovation of Kalinga G.P Sub Centre to Kalinga HWC under HFW Deptt Tender ID: 2020_ZPHD_301694_7
Tender Inviting Authority: Executive officer, Bangaljhi,Chapra , Nadia
Name of Work: Repair and renovation of Kalinga GP GP Sub Center to Kalinga HWC at Kalinga GP area under Chapra Block for the year 2020-2021.
Contract No: WBNADIA/CHAPRA/08/2020-2021, Memo No.:- 574/EO/CPS. Dated:-14/10/2020, Sl No.:- 7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mondal Suppliers(GSTN-NA) 633292.20 -12.03 557107.15 Five Lakh Fifty Seven Thousand One Hundred and Seven
2.00 S. S. CONSTRUCTION(GSTN-NA) 633292.20 -15.05 537981.72 Five Lakh Thirty Seven Thousand Nine Hundred and Eighty One
3.00 SIDDHARTHA GHOSH(GSTN-NA) 633292.20 -.85 627909.22 Six Lakh Twenty Seven Thousand Nine Hundred and Nine
4.00 SADANANDA PRAMANICK(GSTN-NA) 633292.20 -13.15 550014.28 Five Lakh Fifty Thousand Fourteen
5.00 PARTHA KUMAR BHATTACHARJEE(GSTN-NA) 633292.20 -.55 629809.09 Six Lakh Twenty Nine Thousand Eight Hundred and Nine
6.00 GHOSH ENTERPRISE(GSTN-NA) 633292.20 -12.50 554130.68 Five Lakh Fifty Four Thousand One Hundred and Thirty
7.00 BURIMAA CONSTRUCTION(GSTN-NA) 633292.20 -21.99 494031.25 Four Lakh Ninty Four Thousand Thirty One
8.00 ROWTARA LABOUR CONTRACT AND CONSTRUCTION CO-OPERATIVE SOCIETY LTD.(GSTN-NA) 633292.20 -.57 629682.43 Six Lakh Twenty Nine Thousand Six Hundred and Eighty Two
9.00 PRABIR GHOSH(GSTN-NA) 633292.20 -22.18 492827.99 Four Lakh Ninty Two Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: PRABIR GHOSH(492827.99)
BOQ Summary Details Tender Title: Repair and Renovation of Kalinga G.P Sub Centre to Kalinga HWC under HFW Deptt Tender ID: 2020_ZPHD_301694_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABIR GHOSH 492827.99 L1
2 BURIMAA CONSTRUCTION 494031.25 L2
3 S. S. CONSTRUCTION 537981.72 L3
4 SADANANDA PRAMANICK 550014.28 L4
5 GHOSH ENTERPRISE 554130.68 L5
6 Mondal Suppliers 557107.15 L6
7 SIDDHARTHA GHOSH 627909.22 L7
8 ROWTARA LABOUR CONTRACT AND CONSTRUCTION CO-OPERATIVE SOCIETY LTD. 629682.43 L8
9 PARTHA KUMAR BHATTACHARJEE 629809.09 L9
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