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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | L1 | Accepted-AOC ACCEPT The bid is L1(Lowest one) | |
| 2 | L2₹8.4 L+₹9,755.80 (1.17%)Rejected-Finance | L2 | Rejected-Finance REJECTED The bid is not L1(Lowest one) | |
| 3 | L3₹8.4 L+₹9,839.18 (1.18%)Rejected-Finance | L3 | Rejected-Finance REJECTED The bid is not L1(Lowest one) | |
| 4 | L4₹8.5 L+₹13,924.95 (1.67%)Rejected-Finance | L4 | Rejected-Finance REJECTED The bid is not L1(Lowest one) | |
| 5 | L5₹9.2 L+₹84,800.42 (10.2%)Rejected-Finance | L5 | Rejected-Finance REJECTED The bid is not L1(Lowest one) |
Tender Value
₹8.3 L
EMD Value
₹16,677
Closing Date
18 Dec 2021, 6:00 pmClosed
Chairperson,B.O.A, Bankura Municipality
The Chairperson Bankura Municipality Office of Board of Administrators of Bankura Municipality Machantala Bankura,722101
Construction reconstruction of cement concrete road and surface drain at different slum area within ward no - 19 of Bankura Municipality Under Infrastructure Development of PMAY-H. F. A. (2017 - 18) Scheme
2021_MAD_354231_19
WBMAD/CM/BM/HFA/8/2021-22
Open Tender
CIVIL WORKS
Percentage
60 days
ward no.19
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹16,677
21 Sept 2022
4 Dec 2021
21 Dec 2021
4 Dec 2021
18 Dec 2021
4 Dec 2021
eProcurement System of Government of West Bengal Created By: ALOKA SEN MAJUMDER Created Date/Time: 18-Jan-2022 01:25 PM Tender Title: WBMAD/CM/BM/HFA/8/2021-22 Tender ID: 2021_MAD_354231_19
Tender Inviting Authority: The Chairperson, Board of Adminisitrators, Bankura Municipality.
Name of Work: Construction & reconstruction of cement concrete road and surface drain at different slum area within ward no - 19 of Bankura Municipality Under Infrastructure Development of PMAY-H. F. A. (2017 - 18) Scheme
Contract No: WBMAD/CM/BM/HFA/8/SL19/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KANAI DAS(GSTN-19AWAPD4723B1Z4) 833829.08 1.00 842167.37 Eight Lakh Fourty Two Thousand One Hundred and Sixty Seven
2.00 MANSARAM DEY(GSTN-19AHCPD8732H1ZC) 833829.08 1.50 846336.52 Eight Lakh Fourty Six Thousand Three Hundred and Thirty Six
3.00 SAROJ MUKHERJEE(GSTN-19AJWPM2667A1ZU) 833829.08 1.01 842250.75 Eight Lakh Fourty Two Thousand Two Hundred and Fifty
4.00 MONORAJAN ENTERPRISE(GSTN-19ACLPT9593L1ZB) 833829.08 -.17 832411.57 Eight Lakh Thirty Two Thousand Four Hundred and Eleven
5.00 SUJIT ASH(GSTN-NA) 833829.08 10.00 917211.99 Nine Lakh Seventeen Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: MONORAJAN ENTERPRISE(832411.57)
BOQ Summary Details Tender Title: WBMAD/CM/BM/HFA/8/2021-22 Tender ID: 2021_MAD_354231_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONORAJAN ENTERPRISE 832411.57 L1
2 M/S KANAI DAS 842167.37 L2
3 SAROJ MUKHERJEE 842250.75 L3
4 MANSARAM DEY 846336.52 L4
5 SUJIT ASH 917211.99 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
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