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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90.5 LAccepted-AOC 25 NEW MALLICK COLONY PAT BARI LANE KOLKATA 57 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | ₹90.5 L | L1 | Accepted-AOC L1 ACCEPTED |
| 2 | L2₹94.5 L+₹4.0 L (4.40%)Rejected-Finance MALIARA BANKURA 722142 | MALIARA | BANKURA | WEST BENGAL | 722142 | ₹94.5 L+₹4.0 L (4.40%) | L2 | Rejected-Finance L2 REJECTED |
| 3 | L3₹1.0 Cr+₹11.4 L (12.6%)Rejected-Finance | ₹1.0 Cr+₹11.4 L (12.6%) | L3 | Rejected-Finance L3 REJECTED |
| 4 | L4₹1.0 Cr+₹13.7 L (15.2%)Rejected-Finance H NO 18 BY LANE NO 09 SATGAON PRAGATI NAGAR GUWAHATI ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | ₹1.0 Cr+₹13.7 L (15.2%) | L4 | Rejected-Finance L4 REJECTED |
| 5 | L5₹1.1 Cr+₹14.5 L (16.0%)Rejected-Finance | ₹1.1 Cr+₹14.5 L (16.0%) | L5 | Rejected-Finance L5 REJECTED |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
28 Jul 2021, 1:00 pmClosed
CEO PBGSBS
OFFICE OF THE PBGSBS SALT LAKE CITY KOLKATA-106
Repair and Renovation of 8- nos Cattle shed, 2- nos Calf shed with allied works and installation of a deep tube well at BMF, Salboni and Construction of Boundary wall of Heifer production farm, Salboni during the year 2021-22.
2021_ARD_335772_1
PBGSBS/CIVIL/NIT-04/21-22
Open Tender
CIVIL WORKS
Percentage
180 days
SALBONI PASCHIM MEDINIPUR
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹2.4 L
Yes
OFFICE OF THE PBGSBS SALT LAKE CITY KOLKATA
8 Oct 2021
7 Jul 2021
30 Jul 2021
7 Jul 2021
28 Jul 2021
7 Jul 2021
9 Jul 2021
eProcurement System of Government of West Bengal Created By: DIPAK KUMAR MONDAL Created Date/Time: 23-Aug-2021 05:11 PM Tender Title: PBGSBS/CIVIL/NIT-04/21-22 Tender ID: 2021_ARD_335772_1
Tender Inviting Authority: The Chief Executive Officer, Paschim Banga Go-Sampad Bikash Sanstha (A Government of West Bengal Organisation).
Contract No: PBGSBS/CIVIL/NIT-04/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BISWAJIT PAUL(GSTN-19AEMPP7948E1ZU) 11816348.81 -23.37 9054868.09 Ninty Lakh Fifty Four Thousand Eight Hundred and Sixty Eight
2.00 RAA CONTRACTORS AND BUILDERS PVT LTD(GSTN-19AAGCR8616J2ZU) 11816348.81 -10.76 10544909.68 One Crore Five Lakh Fourty Four Thousand Nine Hundred and Nine
3.00 RIZA CONSTRUCTION(GSTN-19ADWPA9824B1ZC) 11816348.81 -11.11 10503552.46 One Crore Five Lakh Three Thousand Five Hundred and Fifty Two
4.00 SHANKAR ENTERPRISE(GSTN-19ADWPG6449C1Z5) 11816348.81 -11.74 10429109.46 One Crore Four Lakh Twenty Nine Thousand One Hundred and Nine
5.00 D M CONSTRUCTION(GSTN-19AAEFD0919M1Z9) 11816348.81 -13.69 10198690.66 One Crore One Lakh Ninty Eight Thousand Six Hundred and Ninty
6.00 NIMAI CHANDRA BEJ(GSTN-19ADOPB7048L1Z2) 11816348.81 -11.07 10508278.99 One Crore Five Lakh Eight Thousand Two Hundred and Seventy Eight
7.00 M/S SURAJIT KUMAR DAS(GSTN-19ABBFS2491M1ZO) 11816348.81 -10.05 10628805.75 One Crore Six Lakh Twenty Eight Thousand Eight Hundred and Five
8.00 PPS CONSTRUCTION(GSTN-19ASPPP1251R1ZV) 11816348.81 -20.00 9453090.86 Ninty Four Lakh Fifty Three Thousand Ninty
9.00 MALLICK ENTERPRISE(GSTN-19AHAPM1440R1Z1) 11816348.81 -2.76 11490217.58 One Crore Fourteen Lakh Ninty Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: BISWAJIT PAUL(9054868.09)
BOQ Summary Details Tender Title: PBGSBS/CIVIL/NIT-04/21-22 Tender ID: 2021_ARD_335772_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAJIT PAUL 9054868.09 L1
2 PPS CONSTRUCTION 9453090.86 L2
3 D M CONSTRUCTION 10198690.66 L3
4 SHANKAR ENTERPRISE 10429109.46 L4
5 RIZA CONSTRUCTION 10503552.46 L5
6 NIMAI CHANDRA BEJ 10508278.99 L6
7 RAA CONTRACTORS AND BUILDERS PVT LTD 10544909.68 L7
8 M/S SURAJIT KUMAR DAS 10628805.75 L8
9 MALLICK ENTERPRISE 11490217.58 L9
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