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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹21,368.92 (9.17%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.6 L+₹31,609.98 (13.6%)Rejected-Finance 6 2 B 1 SHASTRI NAGAR KHANDARI AGRA UTTAR PRADESH 282002 | AGRA | UTTAR PRADESH | 282002 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.8 L+₹44,168.15 (19.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.8 L+₹45,884.53 (19.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹2.9 L
EMD Value
₹5,721
Closing Date
3 Jul 2021, 12:00 pmClosed
Executive Officer
1/1, West Ghoshpara Road, Post - Kankinara, Dist - North 24 Parganas, Pin -743126
Repairing of Drain with Slabs over drain at both side of Basudebpur Road, from 24 No. Railway Gate to Sugar and Spice in Ward No. 25, Under Bhatpara Municipality.
2021_MAD_333612_3
MAD/ULB/BHATPARA/DR-2/62
Open Tender
CIVIL WORKS
Percentage
30 days
Bhatpara Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,721
3 Aug 2021
19 Jun 2021
5 Jul 2021
21 Jun 2021
3 Jul 2021
21 Jun 2021
eProcurement System of Government of West Bengal Created By: Tanmoy Banerjee Created Date/Time: 22-Jul-2021 02:58 PM Tender Title: MAD/ULB/BHATPARA/DR-2/62 Tender ID: 2021_MAD_333612_3
Tender Inviting Authority: Executive Officer, Bhatpara Municipality
Name of Work: Repairing of Drain with Slabs over drain at both side of Basudebpur Road, from 24 No. Railway Gate to Sugar and Spice in Ward No. 25, Under Bhatpara Municipality.
Contract No: NIT No-MAD/ULB/BHATPARA/DR-2/62 Date : 18/06/2021 (Sl No-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R.S. Contractor and Supplier(GSTN-19AYEPS8966P1Z3) 538947.73 -7.50 264608.37 Two Lakh Sixty Four Thousand Six Hundred and Eight
2.00 TRILOKANATH GROUPS & CO(GSTN-19FMYPS1715K1Z3) 538947.73 -3.11 277166.54 Two Lakh Seventy Seven Thousand One Hundred and Sixty Six
3.00 ANIL KUMAR GUPTA(GSTN-19AEAPG8989G1Z0) 538947.73 -18.55 232998.39 Two Lakh Thirty Two Thousand Nine Hundred and Ninty Eight
4.00 SAHA ENTERPRISE(GSTN-NA) 538947.73 -.50 284632.78 Two Lakh Eighty Four Thousand Six Hundred and Thirty Two
5.00 C. U. S. T.(GSTN-NA) 538947.73 1.22 289553.07 Two Lakh Eighty Nine Thousand Five Hundred and Fifty Three
6.00 ARUN TRADERS(GSTN-NA) 538947.73 -2.51 278882.92 Two Lakh Seventy Eight Thousand Eight Hundred and Eighty Two
7.00 LAXMI CONSTRUCTION(GSTN-NA) 538947.73 2.10 292070.43 Two Lakh Ninty Two Thousand Seventy
8.00 RAMA ENTERPRISE(GSTN-NA) 538947.73 -11.08 254367.31 Two Lakh Fifty Four Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: ANIL KUMAR GUPTA(232998.39)
BOQ Summary Details Tender Title: MAD/ULB/BHATPARA/DR-2/62 Tender ID: 2021_MAD_333612_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR GUPTA 232998.39 L1
2 RAMA ENTERPRISE 254367.31 L2
3 R.S. Contractor and Supplier 264608.37 L3
4 TRILOKANATH GROUPS & CO 277166.54 L4
5 ARUN TRADERS 278882.92 L5
6 SAHA ENTERPRISE 284632.78 L6
8 LAXMI CONSTRUCTION 292070.43 L8
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