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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 LAccepted-AOC | L1 | Accepted-AOC The Letter of acceptance / Work Order issued. | |
| 2 | L2Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L2Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 4 | L2Rejected-Finance VILL MAJDIA P O P S BERHAMPORE DIST MURSHIDABAD W B 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L2 | Rejected-Finance REJECTED | |
| 5 | L2Rejected-Finance GACHA PO LAKSMIPUR PS CHAPRA DIST NADIA | NADIA | WEST BENGAL | L2 | Rejected-Finance REJECTED |
Tender Value
₹27.5 L
EMD Value
₹55,088
Closing Date
13 Sept 2019, 4:00 pmClosed
Addl. Executive Officer,Murshidabad Zilla Parishad
Addl. Executive Officer, Murshidabad Zilla Parishad, Panchanantala, Berhampore, Murshidabad, 742101
Reparing of black top road from Natungram UCO Bank to Railway under Pass under Natungram G.P in Msd-Jiaganj Block Msd.
2019_ZPHD_240863_8
NIeT NO. 16/2019-20
Open Tender
CIVIL WORKS
Percentage
60 days
Murshidabad Zilla Parishad
As mentioned in tender notice
6 documents required · 6 mandatory
₹2,000
Addl. Executive Officer
₹55,088
Yes
25 Jan 2020
29 Aug 2019
16 Sept 2019
29 Aug 2019
13 Sept 2019
29 Aug 2019
eProcurement System of Government of West Bengal Created By: ABIR KANTI GHOSH Created Date/Time: 02-Jan-2020 04:30 PM Tender Title: NIeT NO. 16/2019-20/08 Tender ID: 2019_ZPHD_240863_8
Tender Inviting Authority: Addl. Executive Officer, Murshidabad Zilla Parishad
Name of Work: Reparing of black top road from Natungram UCO Bank to Railway under Pass under Natungram G.P in Msd-Jiaganj Block Msd. [Repair & maintenance of rural roads Fund Rs. 27.30 lakh]
Contract No: Civil Works/16/2019-20/8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAJIMUDDIN SK 2754396.00 -14.14 2364924.41 Twenty Three Lakh Sixty Four Thousand Nine Hundred and Twenty Four
2.00 M/S. BIMALENDU BOSE 2754396.00 -20.00 2203519.55 Twenty Two Lakh Three Thousand Five Hundred and Ninteen
3.00 JIBAN ENGINEERING 2754396.00 -21.29 2167985.09 Twenty One Lakh Sixty Seven Thousand Nine Hundred and Eighty Five
4.00 SAID REJA MOLLA 2754396.00 -25.99 2038528.48 Twenty Lakh Thirty Eight Thousand Five Hundred and Twenty Eight
5.00 Mondal Suppliers 2754396.00 -23.02 2120334.04 Twenty One Lakh Twenty Thousand Three Hundred and Thirty Four
6.00 A ONE CONSTRUCTION 2754396.00 -7.57 2545888.22 Twenty Five Lakh Fourty Five Thousand Eight Hundred and Eighty Eight
7.00 SAMMA CONSTRUCTION 2754396.00 -11.75 2430754.47 Twenty Four Lakh Thirty Thousand Seven Hundred and Fifty Four
8.00 W. M. CONSTRUCTION 2754396.00 -21.30 2167709.65 Twenty One Lakh Sixty Seven Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: SAID REJA MOLLA(2038528.48)
BOQ Summary Details Tender Title: NIeT NO. 16/2019-20/08 Tender ID: 2019_ZPHD_240863_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAID REJA MOLLA 2038528.48 L1
2 Mondal Suppliers 2120334.04 L2
3 W. M. CONSTRUCTION 2167709.65 L3
4 JIBAN ENGINEERING 2167985.09 L4
5 M/S. BIMALENDU BOSE 2203519.55 L5
6 NAJIMUDDIN SK 2364924.41 L6
7 SAMMA CONSTRUCTION 2430754.47 L7
8 A ONE CONSTRUCTION 2545888.22 L8
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