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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.8 LAccepted-AOC CHANGRABANDHA MEKHLIGANJ COOCH BEHAR 735301 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 735301 | L1 | Accepted-AOC LOWEST BID VALUE | |
| 2 | L2₹16.8 L+₹2,742.81 (0.16%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID VALUE | |
| 3 | L3₹16.9 L+₹7,885.59 (0.47%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID VALUE | |
| 4 | L4₹16.9 L+₹10,456.99 (0.62%)Rejected-Finance | L4 | Rejected-Finance HIGHER BID VALUE | |
| 5 | L5₹17.0 L+₹22,285.38 (1.33%)Rejected-Finance | L5 | Rejected-Finance HIGHER BID VALUE |
Tender Value
₹17.1 L
EMD Value
₹34,285
Closing Date
19 Jan 2021, 5:00 pmClosed
CHAIRPERSON, DHUPGURI MUNICIPALITY
CHAIRPERSON, DHUPGURI MUNICIPALITY-735210
Construction of Paver Block pavement from H/o Pradip Roy to kali Mandir, Roy Para at Ward No 02 under Dhupguri Municipality out of fund 14th FC
2020_MAD_310401_1
WBMAD/DHUPGURI/02/2020-21
Open Tender
CIVIL WORKS
Percentage
45 days
DHUPGURI MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹34,285
14 Sept 2021
22 Dec 2020
22 Jan 2021
22 Dec 2020
19 Jan 2021
22 Dec 2020
eProcurement System of Government of West Bengal Created By: RAHUL DEB BARMAN Created Date/Time: 30-Jan-2021 06:12 PM Tender Title: WBMAD/DHUPGURI/02/2020-21 Tender ID: 2020_MAD_310401_1
Tender Inviting Authority: Chairperson, for and on behalf of Board of Councillors' Dhupguri Municipality
Name of Work: Construction of Paver Block pavement from H/o Pradip Roy to kali Mandir, Roy Para at Ward No 02 under Dhupguri Municipality out of fund 14th FC
Contract No: WBMAD / DHUPGURI / 14th FC / 02 / 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUMAN CHAKRABORTY(GSTN-19AHLPC7464L1ZS) 1714259.870 -0.540 1705002.867 Seventeen Lakh Five Thousand Two
2.00 M/S S.K.BOSE AND CO(GSTN-NA) 1714259.870 -1.550 1687688.842 Sixteen Lakh Eighty Seven Thousand Six Hundred and Eighty Eight
3.00 SANJOY GOPE AND COMPANY(GSTN-NA) 1714259.870 -0.710 1702088.625 Seventeen Lakh Two Thousand Eighty Eight
4.00 RAJ DUTTA AND CO(GSTN-NA) 1714259.870 -1.400 1690260.232 Sixteen Lakh Ninty Thousand Two Hundred and Sixty
5.00 RATAN SHILL(GSTN-NA) 1714259.870 -1.850 1682546.062 Sixteen Lakh Eighty Two Thousand Five Hundred and Fourty Six
6.00 SUJIT BASAK(GSTN-NA) 1714259.870 -0.500 1705688.571 Seventeen Lakh Five Thousand Six Hundred and Eighty Eight
7.00 MANOJ KUMAR SAHA(GSTN-NA) 1714259.870 -0.400 1707402.831 Seventeen Lakh Seven Thousand Four Hundred and Two
8.00 ASHOK GHOSH(GSTN-NA) 1714259.870 -2.010 1679803.247 Sixteen Lakh Seventy Nine Thousand Eight Hundred and Three
Lowest Amount Quoted BY: ASHOK GHOSH(1679803.247)
BOQ Summary Details Tender Title: WBMAD/DHUPGURI/02/2020-21 Tender ID: 2020_MAD_310401_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK GHOSH 1679803.247 L1
2 RATAN SHILL 1682546.062 L2
3 M/S S.K.BOSE AND CO 1687688.842 L3
4 RAJ DUTTA AND CO 1690260.232 L4
5 SANJOY GOPE AND COMPANY 1702088.625 L5
6 SUMAN CHAKRABORTY 1705002.867 L6
7 SUJIT BASAK 1705688.571 L7
8 MANOJ KUMAR SAHA 1707402.831 L8
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