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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.8 LAccepted-Finance 2 C 201 MAITRI AMBE B H REVAPRABHU SADAN AMBAJI BANASKANTHA AMBAJI BANASKANTHA GUJARAT 385110 | BANAS KANTHA | GUJARAT | 385110 | L1 | Accepted-Finance OK | |
| 2 | L2₹26.1 L+₹29,034.72 (1.12%)Rejected-Finance 17 1 SREEMANTA DEY LANE KOLKATA 700 012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance EMD TO BE REFUND | |
| 3 | L3₹26.8 L+₹94,362.84 (3.65%)Rejected-Finance | L3 | Rejected-Finance EMD TO BE REFUND | |
| 4 | L4₹26.9 L+₹1.0 L (3.97%)Rejected-Finance 1ST ADMINISTRATIVE BUILDING CITY CENTRE DURGAPUR 713216 | PASCHIM BARDHAMAN | WEST BENGAL | 713216 | L4 | Rejected-Finance EMD TO BE REFUND | |
| 5 | L5₹27.4 L+₹1.6 L (6.09%)Rejected-Finance | L5 | Rejected-Finance EMD TO BE REFUND |
Tender Value
₹29.0 L
EMD Value
₹58,069
Closing Date
6 Feb 2021, 5:00 pmClosed
EXECUTIVE ENGINEER ADDA ASANSOL
Vivekananda Sarani, Senraleigh Road Near Kalyanpur Housing More,Asansol -713305
Construction of community centre and gate at Jora BattalaHare Krishna Ashram, Puraton Egra within Raniganj Block
2021_ADDA_318208_9
ADDA/ASN/ED/N-51(2020-21)
Open Tender
CIVIL WORKS
Percentage
120 days
ADDA OFFICE ASANSOL
please refer as uploaded documents
3 documents required · 3 mandatory
₹0
₹58,069
20 Feb 2021
23 Jan 2021
9 Feb 2021
23 Jan 2021
6 Feb 2021
23 Jan 2021
eProcurement System of Government of West Bengal Created By: Sanjoy Kumar Sahana Created Date/Time: 20-Feb-2021 04:16 PM Tender Title: Construction of community centre and gate at Jora BattalaHare Krishna Ashram, Puraton Egra within Raniganj Block Tender ID: 2021_ADDA_318208_9
Tender Inviting Authority:Executive Engineer, Asansol Durgapur Development Autority,Asansol
Name of Work: "construction of community centre and gate at Jora BattalaHare Krishna Ashram, Puraton Egra within Raniganj Block.,"
NIT No: ADDA/ASN/ED/N-51(2020-2021)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUP CHATTERJEE(GSTN-19ALCPC2491A1ZM) 5470190.36 -7.47 2686582.56 Twenty Six Lakh Eighty Six Thousand Five Hundred and Eighty Two
2.00 Mondal Construction(GSTN-19APHPM9428C1ZO) 5470190.36 -3.45 2803302.13 Twenty Eight Lakh Three Thousand Three Hundred and Two
3.00 SUKHAMOY PAL(GSTN-19ARSPP0399Q1ZH) 5470190.36 -7.75 2678452.84 Twenty Six Lakh Seventy Eight Thousand Four Hundred and Fifty Two
4.00 CHANDRA ENTERPRISE(GSTN-19AVHPC5511A1Z6) 5470190.36 -10.00 2613124.72 Twenty Six Lakh Thirteen Thousand One Hundred and Twenty Four
5.00 Shib Shankar Gope(GSTN-NA) 5470190.36 -5.00 2758298.31 Twenty Seven Lakh Fifty Eight Thousand Two Hundred and Ninty Eight
6.00 SHREE DURGA ENTERPRISE(GSTN-NA) 5470190.36 -11.00 2584090.00 Twenty Five Lakh Eighty Four Thousand Ninty
7.00 M/S NAG CONSTRUCTION(GSTN-NA) 5470190.36 -5.58 2741458.18 Twenty Seven Lakh Fourty One Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: SHREE DURGA ENTERPRISE(2584090.00)
BOQ Summary Details Tender Title: Construction of community centre and gate at Jora BattalaHare Krishna Ashram, Puraton Egra within Raniganj Block Tender ID: 2021_ADDA_318208_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE DURGA ENTERPRISE 2584090.00 L1
2 CHANDRA ENTERPRISE 2613124.72 L2
3 SUKHAMOY PAL 2678452.84 L3
4 ARUP CHATTERJEE 2686582.56 L4
5 M/S NAG CONSTRUCTION 2741458.18 L5
6 Shib Shankar Gope 2758298.31 L6
7 Mondal Construction 2803302.13 L7
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