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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹19.7 LAccepted-AOC | L-1 | Accepted-AOC ACCEPTED | |
| 2 | L-2₹21.9 L+₹2.2 L (11.4%)Rejected-AOC | L-2 | Rejected-AOC REJECTED | |
| 3 | L-3₹22.5 L+₹2.8 L (14.2%)Rejected-AOC VILL P O KETUGRAM DIST PURBA BARDHAMAN PIN 713512 | PURBA BARDHAMAN | WEST BENGAL | 713512 | L-3 | Rejected-AOC REJECTED | |
| 4 | L-4₹22.7 L+₹3.0 L (15.1%)Rejected-AOC | L-4 | Rejected-AOC REJECTED | |
| 5 | L-5₹22.7 L+₹3.0 L (15.2%)Rejected-AOC | L-5 | Rejected-AOC REJECTED |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
4 Sept 2021, 3:00 pmClosed
District Engineer Purba Bardhaman Zilla Parishad
Purba Bardhaman Zilla Parishad
Construction of road from Baharampur Kadamtala to Baharampur Pirtala within Raina-I Block
2021_ZPHD_340864_11
DE-E-NIT-06 of 21-22
Open Tender
CIVIL WORKS
Percentage
90 days
within Raina-I Block
AS PER TENDER
3 documents required · 3 mandatory
₹5,000
₹50,000
11 Feb 2022
18 Aug 2021
6 Sept 2021
18 Aug 2021
4 Sept 2021
18 Aug 2021
eProcurement System of Government of West Bengal Created By: MD Muhammed Hossain Created Date/Time: 09-Oct-2021 08:27 PM Tender Title: Construction of road from Baharampur Kadamtala to Baharampur Pirtala within Raina-I Block Tender ID: 2021_ZPHD_340864_11
Tender Inviting Authority: Purba Bardhaman Zilla Parishad
Schedule of probable items of work/Estimate for Construction of road from Baharampur Kadamtala to Baharampur Pirtala within Raina-I Block out of XV Finance Commission Grant Length 0.427 KM mtr (From Ch 0-0.427 Mtr) Estimate No- 57/O of 2020- 21 Rates are as per PWD Schedule of rates with effect from 30.08.2018 (Volume-III) with 9th Corrigenda & Addenda
Contract No. - e_nit_ 06 of 2021-22 of District Engineer, Purba Bardhaman Zilla Parishad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNIL DALAL(GSTN-19ACTPD8176D1Z7) 2462595.13 -7.88 2268542.51 Twenty Two Lakh Sixty Eight Thousand Five Hundred and Fourty Two
2.00 Chowdhury Construction(GSTN-NA) 2462595.13 -5.55 2325920.98 Twenty Three Lakh Twenty Five Thousand Nine Hundred and Twenty
3.00 SUROVI CONSTRUCTION AND GENERAL ORDER SUPPLIERS(GSTN-NA) 2462595.13 -8.59 2251058.09 Twenty Two Lakh Fifty One Thousand Fifty Eight
4.00 ASHIM ROY(GSTN-NA) 2462595.13 -19.99 1970322.26 Ninteen Lakh Seventy Thousand Three Hundred and Twenty Two
5.00 JUPITER ENTERPRISE(GSTN-NA) 2462595.13 -7.86 2269035.03 Twenty Two Lakh Sixty Nine Thousand Thirty Five
6.00 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD.(GSTN-NA) 2462595.13 -2.22 2407925.39 Twenty Four Lakh Seven Thousand Nine Hundred and Twenty Five
7.00 M/s DOUBLE T and A ENTERPRISE(GSTN-NA) 2462595.13 -.99 2438215.31 Twenty Four Lakh Thirty Eight Thousand Two Hundred and Fifteen
8.00 CONTACT AND CONTRACT(GSTN-NA) 2462595.13 -10.89 2194418.40 Twenty One Lakh Ninty Four Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: ASHIM ROY(1970322.26)
BOQ Summary Details Tender Title: Construction of road from Baharampur Kadamtala to Baharampur Pirtala within Raina-I Block Tender ID: 2021_ZPHD_340864_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHIM ROY 1970322.26 L1
2 CONTACT AND CONTRACT 2194418.40 L2
3 SUROVI CONSTRUCTION AND GENERAL ORDER SUPPLIERS 2251058.09 L3
4 SUNIL DALAL 2268542.51 L4
5 JUPITER ENTERPRISE 2269035.03 L5
6 Chowdhury Construction 2325920.98 L6
7 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. 2407925.39 L7
8 M/s DOUBLE T and A ENTERPRISE 2438215.31 L8
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