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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC | L1 | Accepted-AOC Successful bidder | |
| 2 | L2₹11.1 L+₹73,103.86 (7.07%)Rejected-Finance | L2 | Rejected-Finance UNSUCCESSFULL | |
| 3 | L3₹11.4 L+₹1.0 L (9.80%)Rejected-Finance 00 BALITIKURI BALITIKURI NASKARPARA HOWRAH WEST BENGAL 711113 | HOWRAH | WEST BENGAL | 711113 | L3 | Rejected-Finance UNSUCCESSFULL | |
| 4 | L4₹11.4 L+₹1.1 L (10.2%)Rejected-Finance | L4 | Rejected-Finance UNSUCCESSFULL | |
| 5 | L5₹12.2 L+₹1.8 L (17.5%)Rejected-Finance | L5 | Rejected-Finance UNSUCCESSFULL |
Tender Value
₹15.2 L
EMD Value
₹30,397
Closing Date
12 Feb 2020, 1:00 pmClosed
DE/SMP
SILIGURI MAHAKUMA PARISHAD 3, HAREN MUKHERJEE ROAD, HAKIMPARA NEAR KANCHANJUNGHA STADIUM, SILIGURI-734001
Repair and maintenance of road from NH-31 BijlimoniNargo Line to Bijlimoni Iron Factory under Bidhan Nagar-II GP in Phansidewa Block
2020_ZPHD_269074_1
NIT09/DE/SMP/2019-20
Open Tender
CIVIL WORKS
Percentage
60 days
SILIGURI MAHAKUMA PARISHAD
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹30,397
Yes
13 Sept 2021
30 Jan 2020
14 Feb 2020
30 Jan 2020
12 Feb 2020
30 Jan 2020
eProcurement System of Government of West Bengal Created By: SUPRIYA MONDAL Created Date/Time: 05-Mar-2020 04:11 PM Tender Title: NIT09/DE/SMP/2019-20/SL01 Tender ID: 2020_ZPHD_269074_1
Tender Inviting Authority: SILIGURI MAHAKUMA PARISHAD
Name of Work: REPAIR & MAINTANANCE OF ROAD FROM " NH-31 BIJLIMONI NARGO LINE TO BIJLIMONI IRON FACTORY UNDER BIDHANNAGAR -II GP OF PHANSIDEWA DEV. BLOCK.
Contract No: NIT09/DE/SMP/2019-20/SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHAKRABORTY ENTERPRISE 1519830.81 -25.25 1136073.53 Eleven Lakh Thirty Six Thousand Seventy Three
2.00 GOURANGA BASAK 1519830.81 -27.11 1107804.68 Eleven Lakh Seven Thousand Eight Hundred and Four
3.00 MD SOFIRUDDIN 1519830.81 -15.99 1276809.86 Tweleve Lakh Seventy Six Thousand Eight Hundred and Nine
4.00 HIRENMAY SARKAR 1519830.81 -24.99 1140025.09 Eleven Lakh Fourty Thousand Twenty Five
5.00 MAHAMMED SOLEMAN 1519830.81 -2.00 1489434.19 Fourteen Lakh Eighty Nine Thousand Four Hundred and Thirty Four
6.00 GHOSH ENTERPRISE 1519830.81 -13.85 1309334.24 Thirteen Lakh Nine Thousand Three Hundred and Thirty Four
7.00 M/S A.M.ALAM 1519830.81 0.00 1519830.81 Fifteen Lakh Ninteen Thousand Eight Hundred and Thirty
8.00 MIRON KHAN 1519830.81 -31.92 1034700.82 Ten Lakh Thirty Four Thousand Seven Hundred
9.00 M/S ALAM AZAD ENTERPRISE 1519830.81 -19.99 1216016.63 Tweleve Lakh Sixteen Thousand Sixteen
10.00 M/S.MUKTA ENTERPRISE 1519830.81 0.00 1519830.81 Fifteen Lakh Ninteen Thousand Eight Hundred and Thirty
11.00 SHYAMAL KUMAR MONDAL 1519830.81 -14.00 1307054.50 Thirteen Lakh Seven Thousand Fifty Four
12.00 M/S S.S. BUILDERS 1519830.81 -.01 1519678.83 Fifteen Lakh Ninteen Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: MIRON KHAN(1034700.82)
BOQ Summary Details Tender Title: NIT09/DE/SMP/2019-20/SL01 Tender ID: 2020_ZPHD_269074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MIRON KHAN 1034700.82 L1
2 GOURANGA BASAK 1107804.68 L2
3 CHAKRABORTY ENTERPRISE 1136073.53 L3
4 HIRENMAY SARKAR 1140025.09 L4
5 M/S ALAM AZAD ENTERPRISE 1216016.63 L5
6 MD SOFIRUDDIN 1276809.86 L6
7 SHYAMAL KUMAR MONDAL 1307054.50 L7
8 GHOSH ENTERPRISE 1309334.24 L8
9 MAHAMMED SOLEMAN 1489434.19 L9
10 M/S S.S. BUILDERS 1519678.83 L10
11 M/S.MUKTA ENTERPRISE 1519830.81 L11
12 M/S A.M.ALAM 1519830.81 L11
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