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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹43.1 L+₹3.7 L (9.32%)Rejected-AOC 24 1 ASHUTOSH MUKHERJEE LANE HOWRAH 711106 | HOWRAH | HOWRAH | WEST BENGAL | 711106 | L2 | Rejected-AOC L2 | |
| 3 | L3₹44.9 L+₹5.5 L (13.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹45.3 L+₹5.9 L (15.1%)Rejected-Finance 27 RAJENDRA AVENUE UTTARPARA 712258 | UTTARPARA | HOOGHLY | WEST BENGAL | 712258 | L4 | Rejected-Finance L4 | |
| 5 | L5₹45.9 L+₹6.5 L (16.5%)Rejected-Finance UTTAR BADEHOOGLY MONDAL PARA MALANCHA MAHINAGAR SONARPUR SOUTH 24 PARGANAS PIN 700145 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700145 | L5 | Rejected-Finance L5 |
Tender Value
₹45.3 L
EMD Value
₹90,661
Closing Date
27 Jan 2022, 5:00 pmClosed
Chairperson
Uttarpara kotrung Municipality
Flexible pavement restoration with Mastic asphalt at New Station Road and Battala bye Lane in ward no 7.
2022_MAD_360180_1
UKM/015(e)/2021-22(3rd Call)
Open Tender
CIVIL WORKS
Item Rate
90 days
Uttarpara
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹90,661
Yes
2 Feb 2022
10 Jan 2022
31 Jan 2022
11 Jan 2022
27 Jan 2022
11 Jan 2022
eProcurement System of Government of West Bengal Created By: DILIP YADAV Created Date/Time: 31-Jan-2022 05:19 PM Tender Title: UKM/015(e)/2021-22(3rd Call) (Sl-01) Tender ID: 2022_MAD_360180_1
Tender Inviting Authority: CHAIRPERSON, BOARD OF ADMINISTRATORS, UTTARPARA-KOTRUNG MUNICIPALITY
Name of Work :- Flexible pavement restoration with Mastic asphalt at New Station Road and Battala bye Lane in ward no 7.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TUSHAR KANTI GHOSH(GSTN-19AJAPG3231E1ZS) 4533062.00 -13.11 3938777.57 Thirty Nine Lakh Thirty Eight Thousand Seven Hundred and Seventy Seven
2.00 M/S SARKAR CONSTRUCTION(GSTN-19ACJFS1355F1Z0) 4533062.00 -5.01 4305955.59 Fourty Three Lakh Five Thousand Nine Hundred and Fifty Five
3.00 ASHOK KUMAR PANDEY(GSTN-19AINPP7634A1ZI) 4533062.00 2.63 4652281.53 Fourty Six Lakh Fifty Two Thousand Two Hundred and Eighty One
4.00 M/S K. M. ENTERPRISE(GSTN-19AALFK9188L1ZA) 4533062.00 1.22 4588365.36 Fourty Five Lakh Eighty Eight Thousand Three Hundred and Sixty Five
5.00 RAYCON CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(GSTN-19AAAAR2271B1ZV) 4533062.00 0.00 4533062.00 Fourty Five Lakh Thirty Three Thousand Sixty Two
6.00 SANTINAGORE CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-19AAFAS7179G1ZY) 4533062.00 -1.00 4487731.38 Fourty Four Lakh Eighty Seven Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: TUSHAR KANTI GHOSH(3938777.57)
BOQ Summary Details Tender Title: UKM/015(e)/2021-22(3rd Call) (Sl-01) Tender ID: 2022_MAD_360180_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TUSHAR KANTI GHOSH 3938777.57 L1
2 M/S SARKAR CONSTRUCTION 4305955.59 L2
3 SANTINAGORE CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 4487731.38 L3
4 RAYCON CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 4533062.00 L4
5 M/S K. M. ENTERPRISE 4588365.36 L5
6 ASHOK KUMAR PANDEY 4652281.53 L6
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