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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC HOWRAH | HOWRAH | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹3.0 L+₹17,186.58 (5.99%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWEST BIDDER | |
| 3 | L2₹3.0 L+₹17,186.58 (5.99%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWEST BIDDER |
Tender Value
₹3.0 L
EMD Value
₹5,978
Closing Date
26 Sept 2022, 3:00 pmClosed
CHAIRMAN, KHARDAH MUNICIPALITY
21, B.T ROAD. KHARDAH. KOL-117
Construction of cc road (part-A) from H/o- Shila kairi to H/o Ajit Adhikary and (part-B) H/o Nabopal Das to H/o Sanmay Banerjee and Near H/o Prasanta Roy to H/o Arijit Banerjee and (part-C) from H/o Arpita Sewli to water reservoir (W-18)
2022_MAD_399483_23
KDHM/32/PWD/PS/22-23
Open Tender
CIVIL WORKS
Percentage
30 days
KHARDAH MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹5,978
2 Feb 2023
31 Aug 2022
29 Sept 2022
31 Aug 2022
26 Sept 2022
31 Aug 2022
eProcurement System of Government of West Bengal Created By: SOMNATH BHATTACHARJEE Created Date/Time: 10-Nov-2022 04:14 PM Tender Title: KDHM/32/PWD/PS/23/22-23 Tender ID: 2022_MAD_399483_23
Tender Inviting Authority: Khardah Municipality
Name of Work: Construction of cc road (part-A): from H/o- Shila kairi to H/o- Ajit Adhikary and (part-B): H/o- Nabopal Das to H/o- Sanmay Banerjee & Near H/o- Prasanta Roy to H/o- Arijit Banerjee and (part-C): from H/o- Arpita Sewli to water reservoir (W-18) under Khardah Municipality.
Contract No: KDHM/32/PWD/PS/23/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. STANDARD CONSTRUCTION(GSTN-19AGKPD6554C1ZG) 298897.00 1.75 304127.70 Three Lakh Four Thousand One Hundred and Twenty Seven
2.00 SREE GURU BUILDERS(GSTN-19ACRPC6152A1ZS) 298897.00 1.75 304127.70 Three Lakh Four Thousand One Hundred and Twenty Seven
3.00 Ma Durga Enterprise(GSTN-NA) 298897.00 -4.00 286941.12 Two Lakh Eighty Six Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: Ma Durga Enterprise(286941.12)
BOQ Summary Details Tender Title: KDHM/32/PWD/PS/23/22-23 Tender ID: 2022_MAD_399483_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ma Durga Enterprise 286941.12 L1
2 M/S. STANDARD CONSTRUCTION 304127.70 L2
3 SREE GURU BUILDERS 304127.70 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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