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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC VILL GAHAMABAD P O TALSUR P S HARISHCHANDRA | L1 | Accepted-AOC AOC | |
| 2 | L2₹6.2 L+₹16,018.93 (2.65%)Rejected-Finance VILL GHORAMARA P O KAZIPARA P S SAGARNARA DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹6.4 L+₹31,332.63 (5.18%)Rejected-Finance PRANAB PALLY P O DOMOHANI MAYNAGURI DIST JALPAIGURI WEST BENGAL 735302 | MAYNAGURI | JALPAIGURI | WEST BENGAL | 735302 | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹6.4 L+₹35,261.80 (5.83%)Rejected-Finance 118 CHURIPATTI JIAGANJ MURSHIDABAD WB 742123 | JIAGANJ | MURSHIDABAD | WEST BENGAL | 742123 | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹6.6 L+₹57,023.37 (9.43%)Rejected-Finance | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹10.1 L
EMD Value
₹20,150
Closing Date
13 Oct 2022, 6:00 pmClosed
PRODHAN, AIRMARY KRISHNAPUR GP
AIRMARY KRISHNAPUR, LALGOLA, MURSHIDABAD
Installation of Water Treatment Plant atHaji Mohammodpurmouza under AirmaryKrishnapur.(AAP No-12/2021-22)
2022_ZPHD_409197_2
04/AIR/15th CFC/2022-2023
Open Tender
CIVIL WORKS
Percentage
60 days
AIRMARY KRISHNAPUR
AS PER NIT
5 documents required · 5 mandatory
₹750
₹20,150
19 Jan 2023
21 Sept 2022
15 Oct 2022
21 Sept 2022
13 Oct 2022
21 Sept 2022
eProcurement System of Government of West Bengal Created By: MD. JAHANGIR ALAM Created Date/Time: 30-Nov-2022 01:56 PM Tender Title: 04/AIR/15th CFC/2022-2023 Tender ID: 2022_ZPHD_409197_2
Tender Inviting Authority: Prodhan, Airmary Krishnapur Gram Panchayat
NAME OF THE WORK: Installation of Water Treatment Plant atHaji Mohammodpurmouza under AirmaryKrishnapur.(AAP No-12/2021-22)
NIT No: 04/AIR/15th CFC/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TRIYA CONSTRUCTION(GSTN-19APEPR9538M1ZY) 1007480.00 -36.50 639749.80 Six Lakh Thirty Nine Thousand Seven Hundred and Fourty Nine
2.00 LINK ENGINEERS CO - OPERATIVE SOCIETY LTD.(GSTN-19AAALL0091J1ZZ) 1007480.00 -38.41 620506.93 Six Lakh Twenty Thousand Five Hundred and Six
3.00 AJIJUR RAHAMAN(GSTN-19AOKPR7052K1Z9) 1007480.00 -40.00 604488.00 Six Lakh Four Thousand Four Hundred and Eighty Eight
4.00 M/S. RAHAMAN CONSTRUCTION(GSTN-19AAKFR1491A1Z9) 1007480.00 -34.34 661511.37 Six Lakh Sixty One Thousand Five Hundred and Eleven
5.00 S J INFRA AND ENGINEERING CO(GSTN-NA) 1007480.00 -33.35 671485.42 Six Lakh Seventy One Thousand Four Hundred and Eighty Five
6.00 JAYANTA GHOSH(GSTN-NA) 1007480.00 -36.89 635820.63 Six Lakh Thirty Five Thousand Eight Hundred and Twenty
7.00 FRIENDS CO- OP LABOUR CONT AND CONST SOCIETY LTD(GSTN-NA) 1007480.00 -9.00 916806.80 Nine Lakh Sixteen Thousand Eight Hundred and Six
Lowest Amount Quoted BY: AJIJUR RAHAMAN(604488.00)
BOQ Summary Details Tender Title: 04/AIR/15th CFC/2022-2023 Tender ID: 2022_ZPHD_409197_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJIJUR RAHAMAN 604488.00 L1
2 LINK ENGINEERS CO - OPERATIVE SOCIETY LTD. 620506.93 L2
3 JAYANTA GHOSH 635820.63 L3
4 TRIYA CONSTRUCTION 639749.80 L4
5 M/S. RAHAMAN CONSTRUCTION 661511.37 L5
6 S J INFRA AND ENGINEERING CO 671485.42 L6
7 FRIENDS CO- OP LABOUR CONT AND CONST SOCIETY LTD 916806.80 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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