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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-Finance THANA MORE WARD NO 07 TUFANGANJ DIST COOCH BEHAR PIN 736159 | TUFANGANJ | COOCH BEHAR | WEST BENGAL | 736159 | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹21.9 L+₹4.1 L (23.0%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹22.1 L+₹4.3 L (24.2%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹22.1 L+₹4.3 L (24.3%)Rejected-Finance 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹22.2 L+₹4.4 L (24.8%)Rejected-Finance MATHABHANGA COOCH BEHAR | MATHABHANGA | COOCH BEHAR | WEST BENGAL | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹22.2 L
EMD Value
₹44,439
Closing Date
21 Jul 2023, 6:00 pmClosed
Executive Engineer,MEDte., COB Divn.
O/o The Executive Engineer,MEDte., COB Divn.
SEE NIT
2023_MAD_545258_1
10 of ME/COB/2023-24
Open Tender
CIVIL WORKS
Percentage
120 days
Tufanganj Municipal area
SEE NIT
2 documents required · 2 mandatory
₹0
₹44,439
Yes
27 Sept 2025
3 Jul 2023
24 Jul 2023
3 Jul 2023
21 Jul 2023
3 Jul 2023
3 Jul 2023 - 21 Jul 2023
eProcurement System of Government of West Bengal Created By: BIDYUT ROY Created Date/Time: 15-Sep-2023 06:02 PM Tender Title: SWM RELATED WORKS WITHIN TUFANGANJ MUNICIPALITY Tender ID: 2023_MAD_545258_1
Tender Inviting Authority: CHAIRMAN, TUFANGANJ MUNICIPALITY
Name of Work: Renovation of MRF & CPU with Paver Block Road & Earth filling work at SWM Processing Center at ward no 06 under Tufanganj Municipality.
Contract No: 10 of ME/COB/2023-24,Sl. No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROVANJAN BHADURY(GSTN-19AJOPB7325G1Z4) 2221952.01 -19.99 1777783.80 Seventeen Lakh Seventy Seven Thousand Seven Hundred and Eighty Three
2.00 SAHA ENTERPRISE(GSTN-19ABXFS8944D1ZB) 2221952.01 -.56 2209509.08 Twenty Two Lakh Nine Thousand Five Hundred and Nine
3.00 USAB ALI(GSTN-19AGJPA8613J1Z9) 2221952.01 -1.55 2187511.75 Twenty One Lakh Eighty Seven Thousand Five Hundred and Eleven
4.00 AMJAD HOSSAIN(GSTN-19ABHPH9671G1Z9) 2221952.01 -.15 2218619.08 Twenty Two Lakh Eighteen Thousand Six Hundred and Ninteen
5.00 RAJIB SAHA(GSTN-NA) 2221952.01 -.05 2220841.03 Twenty Two Lakh Twenty Thousand Eight Hundred and Fourty One
6.00 EFAZUDDIN MIAH(GSTN-NA) 2221952.01 -.60 2208620.30 Twenty Two Lakh Eight Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: PROVANJAN BHADURY(1777783.80)
BOQ Summary Details Tender Title: SWM RELATED WORKS WITHIN TUFANGANJ MUNICIPALITY Tender ID: 2023_MAD_545258_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROVANJAN BHADURY 1777783.80 L1
2 USAB ALI 2187511.75 L2
3 EFAZUDDIN MIAH 2208620.30 L3
4 SAHA ENTERPRISE 2209509.08 L4
5 AMJAD HOSSAIN 2218619.08 L5
6 RAJIB SAHA 2220841.03 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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