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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC quoted lowest rate | |
| 2 | L2₹1.3 L+₹2,185 (1.75%)Rejected-Finance MONGALKOTE PURBA BARDHAMAN | MONGALKOTE | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance lowest rate is accepted | |
| 3 | L3₹1.4 L+₹11,362 (9.10%)Rejected-Finance | L3 | Rejected-Finance lowest rate is accepted | |
| 4 | L4₹1.6 L+₹30,704 (24.6%)Rejected-Finance | L4 | Rejected-Finance lowest rate is accepted | |
| 5 | L5₹1.6 L+₹36,404 (29.1%)Rejected-Finance AUSGRAM 1 PANCHAYAT SAMITY GUSKARA NEW TOWN PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | L5 | Rejected-Finance lowest rate is accepted |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
17 Sept 2021, 6:00 pmClosed
Executive Officer Galsi II Panchayat Samiti
Office of the Executive Officer Galsi II Panchayat Samiti Galsi Purba Bardhaman
CONST OF PCC ROAD AT BELGRAM OF SATINANDI FROM BAGANBARI OF SK KALU TO AGRI LAND OF SK NASIR AT BELGRAM VILL 49113889
2021_ZPHD_342325_36
05 OF 2021-22
Open Tender
CIVIL WORKS
Percentage
15 days
under Satinandii GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹3,800
22 Feb 2022
3 Sept 2021
20 Sept 2021
3 Sept 2021
17 Sept 2021
3 Sept 2021
eProcurement System of Government of West Bengal Created By: SANJIB SEN Created Date/Time: 04-Oct-2021 04:19 PM Tender Title: 400/EO dt-01.09.2021 SL NO-36 Tender ID: 2021_ZPHD_342325_36
Tender Inviting Authority:The Executive Officer, Galsi - II Panchayat Samiti
Name of Work: CONST OF PCC ROAD AT BELGRAM OF SATINANDI FROM BAGANBARI OF SK KALU TO AGRI LAND OF SK NASIR AT BELGRAM VILL 49113889
Contract No: NIT- 05 OF 2021-22 Sl- 36
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MIRAJUL SK(GSTN-19CCYPS9576B1ZJ) 190000.000 -15.100 161310.000 One Lakh Sixty One Thousand Three Hundred and Ten
2.00 Ainch Construction(GSTN-19AXLPA7826L1ZZ) 190000.000 -34.260 124906.000 One Lakh Twenty Four Thousand Nine Hundred and Six
3.00 GOGREEN ENTERPRISE(GSTN-19AEGPH0179H1ZH) 190000.000 -1.000 188100.000 One Lakh Eighty Eight Thousand One Hundred
4.00 BHASKAR NANDY(GSTN-NA) 190000.000 -18.100 155610.000 One Lakh Fifty Five Thousand Six Hundred and Ten
5.00 PINTU KUMAR DUTTA(GSTN-NA) 190000.000 -0.000 190000.000 One Lakh Ninty Thousand
6.00 M/S PABI CONSTRUCTION(GSTN-NA) 190000.000 -28.280 136268.000 One Lakh Thirty Six Thousand Two Hundred and Sixty Eight
7.00 CHANCHAL SAM(GSTN-NA) 190000.000 -14.500 162450.000 One Lakh Sixty Two Thousand Four Hundred and Fifty
8.00 APEX MULTI SOLUTION(GSTN-NA) 190000.000 -33.110 127091.000 One Lakh Twenty Seven Thousand Ninty One
Lowest Amount Quoted BY: Ainch Construction(124906.000)
BOQ Summary Details Tender Title: 400/EO dt-01.09.2021 SL NO-36 Tender ID: 2021_ZPHD_342325_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ainch Construction 124906.000 L1
2 APEX MULTI SOLUTION 127091.000 L2
3 M/S PABI CONSTRUCTION 136268.000 L3
4 BHASKAR NANDY 155610.000 L4
5 MIRAJUL SK 161310.000 L5
6 CHANCHAL SAM 162450.000 L6
7 GOGREEN ENTERPRISE 188100.000 L7
8 PINTU KUMAR DUTTA 190000.000 L8
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