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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC SAPTIGURI SAHABAD DARJEELING | DARJEELING | L1 | Accepted-AOC Successful bidder | |
| 2 | L2₹9.2 L+₹10,717.95 (1.18%)Rejected-Finance | L2 | Rejected-Finance Quoted lowest rate | |
| 3 | L3₹9.2 L+₹16,656.28 (1.84%)Rejected-Finance CHATHAT DARJEELING | L3 | Rejected-Finance Quoted lowest rate | |
| 4 | L4₹9.3 L+₹29,836.47 (3.30%)Rejected-Finance | L4 | Rejected-Finance Quoted lowest rate | |
| 5 | L5₹9.8 L+₹74,301.52 (8.21%)Rejected-Finance 2 NO DURGANAGAR JHAUTALA BIPIN BIHARE DEY ROAD CHAKDHA NADIA 741222 | CHAKDHA | NADIA | WEST BENGAL | 741222 | L5 | Rejected-Finance Quoted lowest rate |
Tender Value
₹14.5 L
EMD Value
₹28,967
Closing Date
10 Oct 2020, 11:30 amClosed
District Engineer, SMP
SILIGURI MAHAKUMA PARISHAD 3, HAREN MUKHERJEE ROAD, HAKIMPARA NEAR KANCHANJUNGHA STADIUM, SILIGURI-734001
Repair and maintenance of C.C. road with side drain from Behar More Fish Market to Tanushree Sarkars house and Trailakya Nagar main road to Jayhind house under Lower Bagdogra GP in Naxalbari Block
2020_ZPHD_297975_8
08-DE/SMP/2020-21
Open Tender
CIVIL WORKS
Percentage
60 days
Lower Bagdogra GP in Naxalbari Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹28,967
27 Sept 2021
24 Sept 2020
12 Oct 2020
26 Sept 2020
10 Oct 2020
26 Sept 2020
eProcurement System of Government of West Bengal Created By: SUPRIYA MONDAL Created Date/Time: 09-Nov-2020 02:56 PM Tender Title: 08-DE/SMP/2020-21/08 Tender ID: 2020_ZPHD_297975_8
Tender Inviting Authority: Siliguri Mahakuma Parishad
Name of Work: REPAIR & MAINTENANCE OF C.C ROAD WITH SIDE DRAIN FROM BEHAR MORE FISH MARKET TO TANUSHREEB SARKAR'S HOUSE AND TRAILAKYA NAGAR MAIN ROAD TO JAHID HOUSE UNDER LOWER BAGDOGRA GP OF NAXALBARI BLOCK
Contract Person : District Engineer, Siliguri Mahakuma Parishad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UTTAM ENTRPRISE(GSTN-NA) 1448372.74 -19.99 1158843.03 Eleven Lakh Fifty Eight Thousand Eight Hundred and Fourty Three
2.00 SAPIRUL ISLAM(GSTN-NA) 1448372.74 -36.36 921744.41 Nine Lakh Twenty One Thousand Seven Hundred and Fourty Four
3.00 MANOJ KUMAR SAHA(GSTN-NA) 1448372.74 -32.00 984893.46 Nine Lakh Eighty Four Thousand Eight Hundred and Ninty Three
4.00 LINK ENGINEERS CO-OP LAB CON AND CONST SOCIETY LTD(GSTN-NA) 1448372.74 -36.77 915806.08 Nine Lakh Fifteen Thousand Eight Hundred and Six
5.00 PURNA BAHADUR KARKI(GSTN-NA) 1448372.74 -24.91 1087583.09 Ten Lakh Eighty Seven Thousand Five Hundred and Eighty Three
6.00 ASHOKE MAJUMDAR(GSTN-NA) 1448372.74 -35.45 934924.60 Nine Lakh Thirty Four Thousand Nine Hundred and Twenty Four
7.00 M/S S ALAM AND COMPANY(GSTN-NA) 1448372.74 -37.51 905088.13 Nine Lakh Five Thousand Eighty Eight
8.00 M/S CHOWDHURY ENTERPRISE(GSTN-NA) 1448372.74 -32.38 979389.65 Nine Lakh Seventy Nine Thousand Three Hundred and Eighty Nine
9.00 R K ENTERPRISE(GSTN-NA) 1448372.74 -29.75 1017481.85 Ten Lakh Seventeen Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: M/S S ALAM AND COMPANY(905088.13)
BOQ Summary Details Tender Title: 08-DE/SMP/2020-21/08 Tender ID: 2020_ZPHD_297975_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S ALAM AND COMPANY 905088.13 L1
2 LINK ENGINEERS CO-OP LAB CON AND CONST SOCIETY LTD 915806.08 L2
3 SAPIRUL ISLAM 921744.41 L3
4 ASHOKE MAJUMDAR 934924.60 L4
5 M/S CHOWDHURY ENTERPRISE 979389.65 L5
6 MANOJ KUMAR SAHA 984893.46 L6
7 R K ENTERPRISE 1017481.85 L7
8 PURNA BAHADUR KARKI 1087583.09 L8
9 UTTAM ENTRPRISE 1158843.03 L9
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