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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.4 LAccepted-AOC 55 1 CHAKRABORTY PARA NONACHANDANDPUKUR BARRACKPORE KOLKATA 700122 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹30.5 L+₹6,545.34 (0.22%)Rejected-AOC | L2 | Rejected-AOC L2 Bidder | |
| 3 | L3₹31.4 L+₹95,725.60 (3.15%)Rejected-Finance KAPISTA GANGAJAL GHATI BANKURA BANKURA WEST BENGAL 722133 | BANKURA | BANKURA | WEST BENGAL | 722133 | L3 | Rejected-Finance EMD to be Refunded | |
| 4 | L4₹31.6 L+₹1.2 L (4.06%)Rejected-Finance MATHABHANGA COOCH BEHAR | MATHABHANGA | COOCH BEHAR | WEST BENGAL | L4 | Rejected-Finance EMD to be Refunded | |
| 5 | L5₹32.7 L+₹2.3 L (7.63%)Rejected-Finance | L5 | Rejected-Finance MD to be Refunded |
Tender Value
Refer Docs
EMD Value
₹81,817
Closing Date
30 Jul 2021, 3:00 pmClosed
Executive Engineer
1st Administrative Building, City Centre, Durgapur
Civil Works
2021_ADDA_336308_1
ADDA/DGP/ED/N-06/2021-22 (SL. 2)
Open Tender
CIVIL WORKS
Percentage
365 days
City Centre, Durgapur
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹81,817
Yes
16 Sept 2021
16 Jul 2021
3 Aug 2021
16 Jul 2021
30 Jul 2021
16 Jul 2021
eProcurement System of Government of West Bengal Created By: Bikash Kumar Seth Created Date/Time: 24-Aug-2021 11:48 AM Tender Title: Construction of concrete road at Lohaguri village under Malandighi G.P. Paschim Bardhaman Tender ID: 2021_ADDA_336308_1
Tender Inviting Authority: Executive Engineer, Asansol Durgapur Development Authority.
Name of Work: Construction of concrete road at Lohaguri village under Malandighi G.P. Paschim Bardhaman
Contract No: ADDA/DGP/ED/N-06/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SINGH ENTERPRISE(GSTN-19ECKPS9743G1ZS) 4090837.72 -19.99 3273079.26 Thirty Two Lakh Seventy Three Thousand Seventy Nine
2.00 M/S CHAKRABORTY CONSTRUCTION(GSTN-19BMVPM1472Q1ZY) 4090837.72 -25.67 3040719.68 Thirty Lakh Fourty Thousand Seven Hundred and Ninteen
3.00 M.P.CONSTRUCTION(GSTN-19AMBPP4405F1Z8) 4090837.72 -25.51 3047265.02 Thirty Lakh Fourty Seven Thousand Two Hundred and Sixty Five
4.00 GOURI CONSTRUCTION(GSTN-19AAJPY3078P1ZK) 4090837.72 -11.11 3636345.65 Thirty Six Lakh Thirty Six Thousand Three Hundred and Fourty Five
5.00 GLOBAL CONSTRUCTION(GSTN-19BPSPR8565R1Z8) 4090837.72 -22.65 3164262.98 Thirty One Lakh Sixty Four Thousand Two Hundred and Sixty Two
6.00 SRI NARAYAN ENTERPRISE(GSTN-19AKWPB9042R1Z5) 4090837.72 -15.99 3436712.77 Thirty Four Lakh Thirty Six Thousand Seven Hundred and Tweleve
7.00 ELECTROMECH(GSTN-19CRBPS5740M1Z6) 4090837.72 -23.33 3136445.28 Thirty One Lakh Thirty Six Thousand Four Hundred and Fourty Five
8.00 Unitech Trading(GSTN-NA) 4090837.72 -20.00 3272711.09 Thirty Two Lakh Seventy Two Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: M/S CHAKRABORTY CONSTRUCTION(3040719.68)
BOQ Summary Details Tender Title: Construction of concrete road at Lohaguri village under Malandighi G.P. Paschim Bardhaman Tender ID: 2021_ADDA_336308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAKRABORTY CONSTRUCTION 3040719.68 L1
2 M.P.CONSTRUCTION 3047265.02 L2
3 ELECTROMECH 3136445.28 L3
4 GLOBAL CONSTRUCTION 3164262.98 L4
5 Unitech Trading 3272711.09 L5
6 SINGH ENTERPRISE 3273079.26 L6
7 SRI NARAYAN ENTERPRISE 3436712.77 L7
8 GOURI CONSTRUCTION 3636345.65 L8
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