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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹6.9 L+₹627.75 (0.09%)Rejected-AOC 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L2 | Rejected-AOC REJECT | |
| 3 | L3₹6.9 L+₹1,116 (0.16%)Rejected-AOC | L3 | Rejected-AOC REJECT | |
| 4 | L4₹6.9 L+₹3,557.24 (0.52%)Rejected-AOC | L4 | Rejected-AOC REJECT | |
| 5 | L4₹6.9 L+₹3,557.24 (0.52%)Rejected-AOC | L4 | Rejected-AOC REJECT |
Tender Value
₹7.0 L
EMD Value
₹13,950
Closing Date
4 Feb 2020, 6:55 pmClosed
PRADHAN
Sakoajhora-I Gram Panchayat,P.O.-Gairkata,P.S.-Banarhat,Dist.-Jalpaiguri,Pin-735212
Construction of C.C. Road cum Paver Block From Paras Kujur to Hanuman Mandir under Sakoajhora No-1 G.P under ISGPP Fund. 14/207
2020_ZPHD_267985_1
09/2019-20 2nd Call SL_1
Open Tender
CIVIL WORKS
Percentage
30 days
From Paras Kujur to Hanuman Mandir
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
Pradhan Sakoajhora-I Gram Panchayat
₹13,950
Yes
25 Dec 2020
23 Jan 2020
7 Feb 2020
23 Jan 2020
4 Feb 2020
23 Jan 2020
eProcurement System of Government of West Bengal Created By: PRADIP SARKAR Created Date/Time: 06-Mar-2020 11:57 AM Tender Title: 09/2019-20 2nd Call SL_1 Tender ID: 2020_ZPHD_267985_1
Tender Inviting Authority: PRADHAN , SAKOAJHORA-I G.P.
Name of Work: Construction of C.C. Road cum Paver Block From Paras Kujur to Hanuman Mandir under Sakoajhora No-1 G.P under ISGPP Fund. 14/207, 2nd Call
Contract No: PRADHAN, SAKOAJHORA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHYAMAL SAHA 697498.20 -.05 697149.45 Six Lakh Ninty Seven Thousand One Hundred and Fourty Nine
2.00 S S ENTERPRISE 697498.20 -.92 691081.22 Six Lakh Ninty One Thousand Eighty One
3.00 NARAYAN MAJUMDER 697498.20 -.12 696661.20 Six Lakh Ninty Six Thousand Six Hundred and Sixty One
4.00 M.D. NURAT JAMAN 697498.20 -.20 696103.20 Six Lakh Ninty Six Thousand One Hundred and Three
5.00 NABENDU PAUL 697498.20 -.50 694010.71 Six Lakh Ninty Four Thousand Ten
6.00 SUBRATA CHAKRABORTY 697498.20 -.20 696103.20 Six Lakh Ninty Six Thousand One Hundred and Three
7.00 DUTTA ENTERPRISES 697498.20 -.85 691569.47 Six Lakh Ninty One Thousand Five Hundred and Sixty Nine
8.00 M/S DUTTA ENTERPRISE 697498.20 -.50 694010.71 Six Lakh Ninty Four Thousand Ten
9.00 KAUSHIK NANDI 697498.20 -.20 696103.20 Six Lakh Ninty Six Thousand One Hundred and Three
10.00 TAPASH KANTI NATH 697498.20 -.30 695405.71 Six Lakh Ninty Five Thousand Four Hundred and Five
11.00 SAMAR SARKAR 697498.20 -1.01 690453.47 Six Lakh Ninty Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: SAMAR SARKAR(690453.47)
BOQ Summary Details Tender Title: 09/2019-20 2nd Call SL_1 Tender ID: 2020_ZPHD_267985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMAR SARKAR 690453.47 L1
2 S S ENTERPRISE 691081.22 L2
3 DUTTA ENTERPRISES 691569.47 L3
4 M/S DUTTA ENTERPRISE 694010.71 L4
5 NABENDU PAUL 694010.71 L4
6 TAPASH KANTI NATH 695405.71 L5
7 SUBRATA CHAKRABORTY 696103.20 L6
8 M.D. NURAT JAMAN 696103.20 L6
9 KAUSHIK NANDI 696103.20 L6
10 NARAYAN MAJUMDER 696661.20 L7
11 SHYAMAL SAHA 697149.45 L8
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