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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.0 L+₹25,011.06 (4.31%)Rejected-Finance BHATJANGLA NADIA | NADIA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.1 L+₹31,155.40 (5.37%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.1 L+₹34,046.85 (5.87%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.2 L+₹44,383.79 (7.66%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹2.4 L
EMD Value
₹4,870
Closing Date
4 Sept 2020, 5:00 pmClosed
Pradhan,No 10 Amritakhanda G.P
Vill and Po Kamarpara PS Balurghat Dt- DAkshin DInajpur
C.C Road repairing from the house of Kalipada Mohanta towards the house of Goutam Paul with bamboo pilling from the house of Kalipada Mohanta towards the house of Sovarani Sarkar at Daullya Sansad under the Amritakhanda Gram Panchayat in P.S- Balur
2020_ZPHD_294078_3
eNIT 07 of 2020-2021 dt-25-08-2020
Open Tender
CIVIL WORKS
Percentage
45 days
No 10 amritakhanda Gram Panchayat
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Pradhan,Amritakhanda G.P
₹4,870
Yes
27 Sept 2020
27 Aug 2020
7 Sept 2020
27 Aug 2020
4 Sept 2020
27 Aug 2020
eProcurement System of Government of West Bengal Created By: MIRILA MURMU Created Date/Time: 22-Sep-2020 04:05 PM Tender Title: eNIT 07 of 2020-2021 Memo No 425/AGP Dt 25/08/2020 Sl 03 Tender ID: 2020_ZPHD_294078_3
Tender Inviting Authority: No.10 Amritakhanda Gram Panchayat; PO-Kamarpara; PS - Balurghat; Dist -Dakshin Dinajpur
Name of Work:C.C Road repairing from the house of Kalipada Mohanta towards the house of Goutam Paul with bamboo pilling from the house of Kalipada Mohanta towards the house of Sovarani Sarkar at Daullya Sansad under the Amritakhanda Gram Panchayat in P.S- Balurghat in the Dist. of Dakshin Dinajpur. SAAP. No.- 44/2019-20, 14th FC .
ENIT No:0 7/AGP of 2020-2021 ENIT Memo No-425/AGP ; DT-25/08/2020 ; Sl No-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VULCAN ENGINEERS CO OPERATIVE SOCIETY LTD 722863.000 -15.100 613710.687 Six Lakh Thirteen Thousand Seven Hundred and Ten
2.00 FRIENDS ENGINEERING COOPERATIVE SOCIETY LIMITED 722863.000 -13.670 624047.628 Six Lakh Twenty Four Thousand Fourty Seven
3.00 USHA CONSTRUCTION 722863.000 -16.350 604674.900 Six Lakh Four Thousand Six Hundred and Seventy Four
4.00 SUROJIT GHOSH 722863.000 -19.810 579663.840 Five Lakh Seventy Nine Thousand Six Hundred and Sixty Three
5.00 Sreeram Construction 722863.000 -5.050 686358.419 Six Lakh Eighty Six Thousand Three Hundred and Fifty Eight
6.00 Pinki Electrical and Construction 722863.000 -11.990 636191.726 Six Lakh Thirty Six Thousand One Hundred and Ninty One
7.00 INDRAJIT SARKAR 722863.000 -15.500 610819.235 Six Lakh Ten Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: SUROJIT GHOSH(579663.840)
BOQ Summary Details Tender Title: eNIT 07 of 2020-2021 Memo No 425/AGP Dt 25/08/2020 Sl 03 Tender ID: 2020_ZPHD_294078_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUROJIT GHOSH 579663.840 L1
2 USHA CONSTRUCTION 604674.900 L2
3 INDRAJIT SARKAR 610819.235 L3
4 VULCAN ENGINEERS CO OPERATIVE SOCIETY LTD 613710.687 L4
5 FRIENDS ENGINEERING COOPERATIVE SOCIETY LIMITED 624047.628 L5
6 Pinki Electrical and Construction 636191.726 L6
7 Sreeram Construction 686358.419 L7
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