Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-AOC 139 3 A PO KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.2 L+₹36,078.60 (2.60%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.3 L+₹43,294.33 (3.12%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.4 L+₹54,839.48 (3.96%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.4 L+₹55,561.05 (4.01%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹14.4 L
EMD Value
₹28,863
Closing Date
27 Oct 2021, 1:00 pmClosed
Executive Officer, Matigara Panchayat Samity
OFFICE OF THE EXECUTIVE OFFICER, MATIGARA PANCHAYAT SAMITY
Supply of materials for Construction of CC Paver road from PMGSY road to H/o. Tulshi Upadhay at Uttar palash within Champasari G.P under Matigara Panchayat Samity
2021_DMD_347393_1
35/MGNREGS/MPS/2021-22 (1STCall), 08.10.2021
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
60 days
Matigara BDO office
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹28,863
19 Nov 2021
8 Oct 2021
29 Oct 2021
9 Oct 2021
27 Oct 2021
9 Oct 2021
eProcurement System of Government of West Bengal Created By: SHRIBAS BISWAS Created Date/Time: 30-Oct-2021 02:39 PM Tender Title: 35/MGNREGS/MPS/2021-22 (1STCall), 08.10.2021 Tender ID: 2021_DMD_347393_1
Tender Inviting Authority: EXECUTIVE OFFICER, MATIGARA PANCHAYAT SAMITY.
Name of Work: Supply of materials for construction of CC Paver road from PMGSY road to H/o. Tulshi Upadhyay at Uttar palash within Champasari G.P. under Matigara Panchayat Samity.
Contract No: Civil Works/ NIeT. No. 35/MGNREGS/MPS/21-22(1st Call) Date: 08/10/2021 Sl No 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBRATA GHOSH(GSTN-19ADAPG0133FIZ8) 1443144.36 -4.00 1385418.59 Thirteen Lakh Eighty Five Thousand Four Hundred and Eighteen
2.00 MANTU CONSTRUCTION(GSTN-19DDUPS1972R1Z3) 1443144.36 -.20 1440258.07 Fourteen Lakh Fourty Thousand Two Hundred and Fifty Eight
3.00 CHAKRABORTY CABINET(GSTN-19AFTPC0649B1ZK) 1443144.36 -1.50 1421497.19 Fourteen Lakh Twenty One Thousand Four Hundred and Ninty Seven
4.00 SALIL PAL CHOWDHURY(GSTN-19AEBPC8208D1ZX) 1443144.36 -1.00 1428712.92 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Tweleve
5.00 CHHETRI CONSTRUCTION(GSTN-NA) 1443144.36 -.10 1441701.22 Fourteen Lakh Fourty One Thousand Seven Hundred and One
6.00 ABHIRAM SAIBO(GSTN-NA) 1443144.36 -.15 1440979.64 Fourteen Lakh Fourty Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: SUBRATA GHOSH(1385418.59)
BOQ Summary Details Tender Title: 35/MGNREGS/MPS/2021-22 (1STCall), 08.10.2021 Tender ID: 2021_DMD_347393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA GHOSH 1385418.59 L1
2 CHAKRABORTY CABINET 1421497.19 L2
3 SALIL PAL CHOWDHURY 1428712.92 L3
4 MANTU CONSTRUCTION 1440258.07 L4
5 ABHIRAM SAIBO 1440979.64 L5
6 CHHETRI CONSTRUCTION 1441701.22 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .