Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.4 L+₹9,751.51 (0.53%)Rejected-Finance DEBPUR BHATAR PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.5 L+₹19,503.03 (1.06%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.7 L+₹1.4 L (7.45%)Rejected-Finance 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.9 L+₹1.6 L (8.51%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹19.5 L
EMD Value
₹39,006
Closing Date
20 Sept 2022, 12:00 pmClosed
EXECUTIVE OFFICER
1/1, West Ghoshpara Road, Post - Kankinara, Dist - North 24 Parganas, Pin - 743126
Lalying paver block and construction of steel shed for SWM vehicles within main office compound of Bhatpara Municipality
2022_MAD_402266_25
MAD/ULB/BHATPARA/DR-2/594
Open Tender
CIVIL WORKS
Percentage
60 days
BHATPARA MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹39,006
15 Dec 2022
6 Sept 2022
22 Sept 2022
6 Sept 2022
20 Sept 2022
6 Sept 2022
eProcurement System of Government of West Bengal Created By: TAPAS KR KUNDU Created Date/Time: 09-Nov-2022 03:25 PM Tender Title: MAD/ULB/BHATPARA/DR-2/594 Tender ID: 2022_MAD_402266_25
Tender Inviting Authority: Executive Officer, Bhatpara Municipality
Name of Work: Laying Paver Block and Construction of Steel Shed in Main office premices of Bhatpara Municipality
Contract No: e-NIT No-MAD/ULB/BHATPARA/DR-2/594 Date : 02/09/2022 (Sl_No-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAS CONSTRUCTION(GSTN-19ANYPD9808J1Z5) 1950302.67 -5.00 1852787.54 Eighteen Lakh Fifty Two Thousand Seven Hundred and Eighty Seven
2.00 HAZISON CONSTRUCTION(GSTN-19AZHPA9379A1ZA) 1950302.67 2.00 1989308.72 Ninteen Lakh Eighty Nine Thousand Three Hundred and Eight
3.00 M/s. Jyoti Construction(GSTN-NA) 1950302.67 -6.00 1833284.51 Eighteen Lakh Thirty Three Thousand Two Hundred and Eighty Four
4.00 MAA ENTERPRISE(GSTN-NA) 1950302.67 1.00 1969805.70 Ninteen Lakh Sixty Nine Thousand Eight Hundred and Five
5.00 GUPTA CONSTRUCTION(GSTN-NA) 1950302.67 -5.50 1843036.02 Eighteen Lakh Fourty Three Thousand Thirty Six
Lowest Amount Quoted BY: M/s. Jyoti Construction(1833284.51)
BOQ Summary Details Tender Title: MAD/ULB/BHATPARA/DR-2/594 Tender ID: 2022_MAD_402266_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Jyoti Construction 1833284.51 L1
2 GUPTA CONSTRUCTION 1843036.02 L2
3 DAS CONSTRUCTION 1852787.54 L3
4 MAA ENTERPRISE 1969805.70 L4
5 HAZISON CONSTRUCTION 1989308.72 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .