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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-Finance MOHISHILA COLONY ASANSOL 713303 | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | ₹7.6 L | L1 | Accepted-Finance 1st Lowest Quoted rate. |
| 2 | L2₹9.9 L+₹2.3 L (29.7%)Rejected-Finance AT BENJTABANI P O BAIDYANATHPUR DIST BANKURA PIN 722140 | BANKURA | WEST BENGAL | 722140 | ₹9.9 L+₹2.3 L (29.7%) | L2 | Rejected-Finance 2nd Lowest Quoted rate. |
| 3 | L3₹9.9 L+₹2.3 L (29.8%)Rejected-Finance | ₹9.9 L+₹2.3 L (29.8%) | L3 | Rejected-Finance 3rd Lowest Quoted rate. |
| 4 | L4₹9.9 L+₹2.3 L (29.8%)Rejected-Finance | ₹9.9 L+₹2.3 L (29.8%) | L4 | Rejected-Finance 4th Lowest Quoted rate. |
Tender Value
₹9.9 L
Closing Date
2 May 2017, 5:00 pmClosed
SDO GANGARAMPUR AND ADMINISTRATOR BUNIADPUR MUNIC
SDO OFFICE, GANGARAMPUR AT BUNIADPUR, DAKSHINDINAJPUR, PIN 733121
Installation of Mark-II tube 15 nos. places (SDO Office, SDPO Office, Buniadpur New Bus stand, Sarai Haat, Rasidpur Rural Hospital, Banshihari P.S., Court Area, Krishi Bazar, Sukanta Bhawan, Housing Estate, Banshihri School More Daily Market, Bun
2017_DMDD_108868_1
01/BM/17-18
Open Tender
CIVIL WORKS
Lump-sum
30 days
BUNIADPUR MUNICIPALITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
Exempted
10 Feb 2024
15 Apr 2017
4 May 2017
15 Apr 2017
2 May 2017
15 Apr 2017
eProcurement System of Government of West Bengal Created By: DEBANJAN ROY Created Date/Time: 11-May-2017 02:10 PM Tender Title: 01/BM/17-18 Tender Id: 2017_DMDD_108868_1
Tender Inviting Authority: SDO GANGARAMPUR & ADMINISTRATOR BUNIADPUR MUNICIPALITY
Name of Work: Name of Work: Installation of Mark-II tube 15 nos. places (SDO Office, SDPO Office, Buniadpur New Bus stand, Sarai Haat, Rasidpur Rural Hospital, Banshihari P.S., Court Area, Krishi Bazar, Sukanta Bhawan, Housing Estate, Banshihri School More Daily Market, Buniadpur Bazar, Sarai Health Sub-Centre, Rangapukur Anganwari Centre, Karmatirtha within Barail Seed Farm) under Buniadpur Municipality, Dakshin Dinajpur.
Contract No: 03524258323
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 EASTERN ENGINEERS CO OP CONS SOCIETY LTD 986571.15 -.03 986275.18 Nine Lakh Eighty Six Thousand Two Hundred and Seventy Five
2.00 Sona Enterprise 986571.15 -22.99 759758.44 Seven Lakh Fifty Nine Thousand Seven Hundred and Fifty Eight
3.00 Jai Maa Kali Hardware Store 986571.15 -.01 986472.49 Nine Lakh Eighty Six Thousand Four Hundred and Seventy Two
4.00 SANJAY GHOSH 986571.15 -.11 985485.92 Nine Lakh Eighty Five Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: Sona Enterprise(759758.44)
BOQ Summary Details Tender Title: 01/BM/17-18 Tender Id: 2017_DMDD_108868_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sona Enterprise 759758.44 L1
2 SANJAY GHOSH 985485.92 L2
3 EASTERN ENGINEERS CO OP CONS SOCIETY LTD 986275.18 L3
4 Jai Maa Kali Hardware Store 986472.49 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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