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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.4 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹76.5 L+₹1.1 L (1.47%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹81.9 L+₹6.5 L (8.55%)Rejected-Finance AT BISHNUPUR P O BISHNUPUR DIST BANKURA PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L3 | Rejected-Finance L3 | |
| 4 | L4₹82.0 L+₹6.6 L (8.77%)Rejected-Finance KAITYPARA KRISHNGANJ BISHNUPUR DIST BANKURA PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L4 | Rejected-Finance L4 | |
| 5 | L5₹82.1 L+₹6.7 L (8.84%)Rejected-Finance AT COLLEGE ROAD P O P S BISHNUPUR DIST BANKURA PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L5 | Rejected-Finance L5 |
Tender Value
₹82.3 L
EMD Value
₹1.6 L
Closing Date
9 Dec 2022, 5:00 pmClosed
CHAIRMAN BISHNUPUR MUNICIPALTY
BISHNUPUR BANKURA
Construction Of Boundary Wall for SWM Project Under Bishnupur Municipality
2022_MAD_424780_1
WBMAD/NIT-1e/BM/SWM-2022-23
Open Tender
CIVIL WORKS
Percentage
150 days
AS PER NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹1.6 L
Yes
BISHNUPUR MUNICIPALTY
29 Dec 2022
22 Nov 2022
12 Dec 2022
22 Nov 2022
9 Dec 2022
22 Nov 2022
1 Dec 2022
eProcurement System of Government of West Bengal Created By: GOBINDA BHATTACHARYYA Created Date/Time: 22-Dec-2022 12:02 PM Tender Title: WBMAD/NIT-1e/BM/SWM-2022-23 Tender ID: 2022_MAD_424780_1
Tender Inviting Authority: Chairman, Bishnupur Municipality
Name of Work- Construction Of Boundary Wall for SWM Project Under Bishnupur Municipality, At- Mouza-Moyrapukur, Plot No L.R.-301, Khatian No- 01, J.L. No-105, P.S.- Bishnupur, Location- Belsulia G.P.,Block- Bishnupur, Dist.- Bankura
Contract No: WBMAD/NIT-1e/BM/SWM-2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRISTI CONSTRUCTION(GSTN-19ABFFS8586D1ZN) 8230041.11 0.00 8230041.11 Eighty Two Lakh Thirty Thousand Fourty One
2.00 TARUN KUMAR UJ(GSTN-19ABJPU3602Q1ZY) 8230041.11 -.31 8204527.98 Eighty Two Lakh Four Thousand Five Hundred and Twenty Seven
3.00 RAGHU NATH DEY(GSTN-19AYOPD1628B1ZO) 8230041.11 -.51 8188067.90 Eighty One Lakh Eighty Eight Thousand Sixty Seven
4.00 KUNDU TRADERS(GSTN-19AIQPK9396M1ZZ) 8230041.11 -7.00 7653938.23 Seventy Six Lakh Fifty Three Thousand Nine Hundred and Thirty Eight
5.00 RITAM AND PRITAM ELECTRIC WORKSHOP(GSTN-19AILPD3604N1Z2) 8230041.11 -.25 8209466.01 Eighty Two Lakh Nine Thousand Four Hundred and Sixty Six
6.00 RAJESH SINGH(GSTN-NA) 8230041.11 -8.35 7542832.68 Seventy Five Lakh Fourty Two Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: RAJESH SINGH(7542832.68)
BOQ Summary Details Tender Title: WBMAD/NIT-1e/BM/SWM-2022-23 Tender ID: 2022_MAD_424780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH SINGH 7542832.68 L1
2 KUNDU TRADERS 7653938.23 L2
3 RAGHU NATH DEY 8188067.90 L3
4 TARUN KUMAR UJ 8204527.98 L4
5 RITAM AND PRITAM ELECTRIC WORKSHOP 8209466.01 L5
6 SHRISTI CONSTRUCTION 8230041.11 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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