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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC KETUGRAM I DEVELOPMENT BLOCK KANDRA PURBA BARDHAMAN 713129 WEST BENGAL | BIRBHUM | WEST BENGAL | 713129 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.2 L+₹39,238.71 (10.4%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.4 L+₹68,148.91 (18.1%)Rejected-Finance PANCHGHARA KHAJURDIHA BURDWAN 713518 | 713518 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.5 L+₹74,423.24 (19.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.8 L+₹1.1 L (28.2%)Rejected-Finance KALNA JAMALPUR PURBA BARDHAMAN PIN 713408 | KALNA | PURBA BARDHAMAN | WEST BENGAL | 713408 | L5 | Rejected-Finance L5 |
Tender Value
₹4.8 L
EMD Value
₹9,653
Closing Date
8 Nov 2021, 3:00 pmClosed
Secretary, Purba Bardhaman Zilla RMC
Poddar Commercial Complex, Purbasha Bus Stand, Alisha, Burdwan - 713103
CONSTRUCTION OF 2.0M SPAN SLAB CULVERT AT BAITHARI IN KAITY GRAM PANCHAYET UNDER PURBA BARDHAMAN ZILLA REGULATED MARKET COMMITTEE .
2021_WBSMB_345929_1
WB/Pur.BZRMC/e-NIT-06/2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
BAITHARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹9,653
Yes
Office of the Purba Bardhaman Zilla RMC
28 Mar 2022
29 Sept 2021
11 Nov 2021
30 Sept 2021
8 Nov 2021
30 Sept 2021
25 Oct 2021
eProcurement System of Government of West Bengal Created By: SUDIP KUMAR PAUL Created Date/Time: 17-Nov-2021 06:34 PM Tender Title: WB/Pur.BZRMC/e-NIT-06/2021-22 Tender ID: 2021_WBSMB_345929_1
Tender Inviting Authority: Secretary, Purba Bardhaman Zilla R.M.C.
Name of Work: CONSTRUCTION OF 2.0M SPAN SLAB CULVERT AT BAITHARI IN KAITY GRAM PANCHAYET UNDER PURBA BARDHAMAN ZILLA REGULATTED MARKET COMMITTEE.
Contract No: WB/Pur.BZRMC/e-NIT-06/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBODH KUMAR MONDAL(GSTN-19ADPPM3892A1Z9) 482641.410 -7.890 444560.625 Four Lakh Fourty Four Thousand Five Hundred and Sixty
2.00 KUNAL KANTI PAL(GSTN-19BHRPP2523C1Z9) 482641.410 1.000 487467.410 Four Lakh Eighty Seven Thousand Four Hundred and Sixty Seven
3.00 SWARUP DAS(GSTN-19AUXPD7748R1Z9) 482641.410 1.500 489880.615 Four Lakh Eighty Nine Thousand Eight Hundred and Eighty
4.00 CONTACT AND CONTRACT(GSTN-NA) 482641.410 -6.590 450834.958 Four Lakh Fifty Thousand Eight Hundred and Thirty Four
5.00 SK SODRUL ALAM(GSTN-NA) 482641.410 -13.880 415650.429 Four Lakh Fifteen Thousand Six Hundred and Fifty
6.00 VIEWTECH(GSTN-NA) 482641.410 -0.010 482592.736 Four Lakh Eighty Two Thousand Five Hundred and Ninty Two
7.00 SALEK SHEK(GSTN-NA) 482641.410 -22.010 376411.716 Three Lakh Seventy Six Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: SALEK SHEK(376411.716)
BOQ Summary Details Tender Title: WB/Pur.BZRMC/e-NIT-06/2021-22 Tender ID: 2021_WBSMB_345929_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALEK SHEK 376411.716 L1
2 SK SODRUL ALAM 415650.429 L2
3 SUBODH KUMAR MONDAL 444560.625 L3
4 CONTACT AND CONTRACT 450834.958 L4
5 VIEWTECH 482592.736 L5
6 KUNAL KANTI PAL 487467.410 L6
7 SWARUP DAS 489880.615 L7
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