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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.6 LAccepted-AOC | L-1 | Accepted-AOC Accepted | |
| 2 | L-2₹14.9 L+₹29,079 (1.99%)Rejected-AOC | L-2 | Rejected-AOC Rejected | |
| 3 | L-3₹15.3 L+₹71,950 (4.92%)Rejected-AOC | L-3 | Rejected-AOC Rejected | |
| 4 | L-4₹15.5 L+₹87,421 (5.98%)Rejected-AOC | L-4 | Rejected-AOC Rejected | |
| 5 | L-5₹15.5 L+₹90,217 (6.17%)Rejected-AOC HILLI FATERPUR KHARUN DAKSHIN DINAJPUR WEST BENGAL 733126 | HILLI | DAKSHIN DINAJPUR | WEST BENGAL | 733126 | L-5 | Rejected-AOC Rejected |
Tender Value
₹18.6 L
EMD Value
₹38,000
Closing Date
14 Mar 2020, 1:00 pmClosed
District Engineer Purba Bardhaman Zilla Parishad
Purba Bardhaman Zilla Parishad
Repair and maintenance of Kaichor Rly Stn to Kaichor GP within Mongalkote Block
2020_ZPHD_275206_8
PBZP_ENIT_DE_28 of 19-20
Open Tender
CIVIL WORKS
Percentage
90 days
within Mongalkote Block
AS PER TENDER
3 documents required · 3 mandatory
₹0
₹38,000
3 Sept 2020
27 Feb 2020
16 Mar 2020
27 Feb 2020
14 Mar 2020
27 Feb 2020
eProcurement System of Government of West Bengal Created By: MD Muhammed Hossain Created Date/Time: 09-Jun-2020 04:33 PM Tender Title: Repair and maintenance of Kaichor Rly Stn to Kaichor GP within Mongalkote Block Tender ID: 2020_ZPHD_275206_8
Tender Inviting Authority: Purba Bardhaman Zilla Parishad
Schedule of probable items of work/Estimate for Repair and maintenance of Kaichor Rly Stn to Kaichor GP within Mongalkote Block. (Considering Length of Road-600 Mtr ) Estimate No-67 of 2019-2020 Rates are as per PWD Schedule of rates with effect from30.08.2018 (Volume-III) with 7th Corrigenda & Addenda
Contract No. - e_nit_ 28 of 2018-19 of District Engineer, Purba Bardhaman Zilla Parishad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sumanta bandhu 1863983.00 -17.71 1533871.61 Fifteen Lakh Thirty Three Thousand Eight Hundred and Seventy One
2.00 SAMANTI CO-OPERATIVE LAB CONT AND CONST SOCIETY LTD 1863983.00 -14.99 1584571.95 Fifteen Lakh Eighty Four Thousand Five Hundred and Seventy One
3.00 HARIPUR CO OP LAB. CONT. AND CONST. SOCIETY LTD. 1863983.00 -20.01 1491000.00 Fourteen Lakh Ninty One Thousand
4.00 BADRUDOZA MALLICK 1863983.00 -21.57 1461921.87 Fourteen Lakh Sixty One Thousand Nine Hundred and Twenty One
5.00 TAPAS BHATTACHARYA 1863983.00 -16.88 1549342.67 Fifteen Lakh Fourty Nine Thousand Three Hundred and Fourty Two
6.00 BISHWAJIT DAS 1863983.00 -16.73 1552138.64 Fifteen Lakh Fifty Two Thousand One Hundred and Thirty Eight
7.00 SUROVI CONSTRUCTION AND GENERAL ORDER SUPPLIERS 1863983.00 -15.22 1580284.79 Fifteen Lakh Eighty Thousand Two Hundred and Eighty Four
8.00 MEJHIARY CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 1863983.00 -14.99 1584571.95 Fifteen Lakh Eighty Four Thousand Five Hundred and Seventy One
9.00 CONTACT AND CONTRACT 1863983.00 -14.99 1584571.95 Fifteen Lakh Eighty Four Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: BADRUDOZA MALLICK(1461921.87)
BOQ Summary Details Tender Title: Repair and maintenance of Kaichor Rly Stn to Kaichor GP within Mongalkote Block Tender ID: 2020_ZPHD_275206_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BADRUDOZA MALLICK 1461921.87 L1
2 HARIPUR CO OP LAB. CONT. AND CONST. SOCIETY LTD. 1491000.00 L2
3 sumanta bandhu 1533871.61 L3
4 TAPAS BHATTACHARYA 1549342.67 L4
5 BISHWAJIT DAS 1552138.64 L5
6 SUROVI CONSTRUCTION AND GENERAL ORDER SUPPLIERS 1580284.79 L6
7 MEJHIARY CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 1584571.95 L7
8 SAMANTI CO-OPERATIVE LAB CONT AND CONST SOCIETY LTD 1584571.95 L7
9 CONTACT AND CONTRACT 1584571.95 L7
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