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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.0 LAccepted-AOC 34 3 LAKE VIEW PARK KOLKATA 700108 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700108 | L1 | Accepted-AOC AS PER MED AND TEC DECISION | |
| 2 | L2₹41.9 L+₹4.9 L (13.3%)Rejected-Finance 01 CHANGSARI KAMRUP ASSAM 781101 | KAMRUP | ASSAM | 781101 | L2 | Rejected-Finance AS PER MED AND TEC DECISION | |
| 3 | L3₹45.9 L+₹8.9 L (24.1%)Rejected-Finance | L3 | Rejected-Finance AS PER MED AND TEC DECISION | |
| 4 | L4₹47.7 L+₹10.7 L (29.0%)Rejected-Finance | L4 | Rejected-Finance AS PER MED AND TEC DECISION | |
| 5 | L5₹48.7 L+₹11.7 L (31.6%)Rejected-Finance 69 1A DESHBANDHU ROAD EAST KOLKATA 700035 | KOLKATA | KOLKATA | WEST BENGAL | 700035 | L5 | Rejected-Finance AS PER MED AND TEC DECISION |
Tender Value
₹48.0 L
EMD Value
₹95,945
Closing Date
23 Jul 2019, 6:00 pmClosed
CHAIRMAN BARANAGAR MUNICIPALITY
87, DESH BANDHU ROAD EAST, KOLKATA-700035
Construction of Boundary Wall, Internal path, Water Body Restoration with Piling and Road Side Plantation including Water Supply at Ward No. 18 under GCM.
2019_MAD_230846_1
WBMAD/BM/PWD/NIT- 14(eGCM)/2019-20
Open Tender
CIVIL WORKS
Percentage
90 days
BARANAGAR MUNICIPALITY
ALL ELIGIBLE BIDDERS
3 documents required · 3 mandatory
₹0
₹95,945
BARANAGAR MUNICIPALITY
13 Feb 2020
8 Jul 2019
26 Jul 2019
9 Jul 2019
23 Jul 2019
9 Jul 2019
9 Jul 2019 - 23 Jul 2019
11 Jul 2019
eProcurement System of Government of West Bengal Created By: Achintya Kumar Hajra Created Date/Time: 16-Sep-2019 02:19 PM Tender Title: WBMAD/BM/PWD/NIT- 14(eGCM)/2019-20 Tender ID: 2019_MAD_230846_1
Tender Inviting Authority: BARANAGAR MUNICIPALITY
Name of Work: Construction of Boundary Wall, Internal path, Water Body Restoration with Piling and Road Side Plantation including Water Supply at Ward No. 18 under GCM.
Contract No: WBMAD/BM/PWD/NIT- 14(eGCM)/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PATRA CONSTRUCTION 4797273.30 1.50 4869232.40 Fourty Eight Lakh Sixty Nine Thousand Two Hundred and Thirty Two
2.00 DUTTA CONSTRUCTION 4797273.30 2.50 4917205.13 Fourty Nine Lakh Seventeen Thousand Two Hundred and Five
3.00 A K ENTERPRISE 4797273.30 -12.56 4194735.77 Fourty One Lakh Ninty Four Thousand Seven Hundred and Thirty Five
4.00 M/S A. SARKAR 4797273.30 -22.85 3701096.35 Thirty Seven Lakh One Thousand Ninty Six
5.00 D.A ENTERPRISE 4797273.30 -.50 4773286.93 Fourty Seven Lakh Seventy Three Thousand Two Hundred and Eighty Six
6.00 J.K.CONSTRUCTION 4797273.30 -4.29 4591470.28 Fourty Five Lakh Ninty One Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: M/S A. SARKAR(3701096.35)
BOQ Summary Details Tender Title: WBMAD/BM/PWD/NIT- 14(eGCM)/2019-20 Tender ID: 2019_MAD_230846_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A. SARKAR 3701096.35 L1
2 A K ENTERPRISE 4194735.77 L2
3 J.K.CONSTRUCTION 4591470.28 L3
4 D.A ENTERPRISE 4773286.93 L4
5 PATRA CONSTRUCTION 4869232.40 L5
6 DUTTA CONSTRUCTION 4917205.13 L6
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