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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.8 L+₹25,931.96 (1.48%)Rejected-Finance VILL P O PUINAN DIST HOOGHLY PIN 712305 | PUINAN | HOOGHLY | WEST BENGAL | 712305 | L2 | Rejected-Finance HIGHER | |
| 3 | L3₹17.9 L+₹35,410.54 (2.02%)Rejected-Finance VILL P O SUBHASGANJ RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L3 | Rejected-Finance HIGHER | |
| 4 | L4₹17.9 L+₹35,768.22 (2.04%)Rejected-Finance | L4 | Rejected-Finance HIGHER | |
| 5 | L5₹17.9 L+₹36,125.90 (2.06%)Rejected-Finance N A | NA | NA | 121004 | L5 | Rejected-Finance HIGHER |
Tender Value
₹17.9 L
EMD Value
₹35,768
Closing Date
16 Dec 2019, 4:00 pmClosed
AEO, UDZP
UTTAR DINAJPUR ZILLA PARISHAD
Repairing and up-gradation of road from NH-34 to Banbol Girls High School, Durlavpur GP Itahar Block Uttar Dinajpur
2019_ZPHD_256863_1
215/UDZP/2019-20
Open Tender
CIVIL WORKS
Percentage
30 days
ITAHAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
AEO, UDZP
₹35,768
Yes
30 Jun 2022
3 Dec 2019
18 Dec 2019
3 Dec 2019
16 Dec 2019
3 Dec 2019
eProcurement System of Government of West Bengal Created By: Rabindra Nath Sarkar Created Date/Time: 09-Jan-2020 07:30 PM Tender Title: 215/UDZP/2019-20 Tender ID: 2019_ZPHD_256863_1
Tender Inviting Authority: Additional Executive Officer,Uttar Dinajpur Zilla Parishad
Name of Work : Repairing & up-gradation of road from NH-34 to Banbol Girl's High School, Durlavpur G.P. Itahar Block, Uttar Dinajpur
NIT No: 215/UDZP/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Engineers Co-Operative Society Ltd. 1788411.00 -.01 1788232.16 Seventeen Lakh Eighty Eight Thousand Two Hundred and Thirty Two
2.00 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 1788411.00 .01 1788589.84 Seventeen Lakh Eighty Eight Thousand Five Hundred and Eighty Nine
3.00 BOSE ENTERPRISE 1788411.00 -.56 1778395.90 Seventeen Lakh Seventy Eight Thousand Three Hundred and Ninty Five
4.00 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD 1788411.00 -.03 1787874.48 Seventeen Lakh Eighty Seven Thousand Eight Hundred and Seventy Four
5.00 TANIA CONSTRUCTION AND SUPPLYERS 1788411.00 -2.01 1752463.94 Seventeen Lakh Fifty Two Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: TANIA CONSTRUCTION AND SUPPLYERS(1752463.94)
BOQ Summary Details Tender Title: 215/UDZP/2019-20 Tender ID: 2019_ZPHD_256863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TANIA CONSTRUCTION AND SUPPLYERS 1752463.94 L1
2 BOSE ENTERPRISE 1778395.90 L2
3 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD 1787874.48 L3
4 Engineers Co-Operative Society Ltd. 1788232.16 L4
5 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 1788589.84 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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