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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC KHOSKANA DIMARIHAT PURBA MEDINIPUR | DIMARIHAT | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹3.0 L+₹10,400.06 (3.64%)Rejected-Finance HOWRAH | HOWRAH | L2 | Rejected-Finance SECOND LOWEST BIDDER | |
| 3 | L3₹3.0 L+₹15,585.28 (5.45%)Rejected-Finance | L3 | Rejected-Finance THIRD LOWEST BIDDER | |
| 4 | L3₹3.0 L+₹15,585.28 (5.45%)Rejected-Finance | L3 | Rejected-Finance THIRD LOWEST BIDDER |
Tender Value
₹3.0 L
EMD Value
₹5,926
Closing Date
26 Sept 2022, 3:00 pmClosed
CHAIRMAN, KHARDAH MUNICIPALITY
21, B.T ROAD. KHARDAH. KOL-117
Construction of concrete road and Drain at w-16, (part-A) from H/o- Bapi Das to Jhantu Das and (part B) near H/o- Anirudha Mukherjee to H/o- jiban Chowdhury and (part-C) auto stand to Bhasaudyan under Khardah Municipality (As per Annexure-21)
2022_MAD_399483_21
KDHM/32/PWD/PS/22-23
Open Tender
CIVIL WORKS
Percentage
30 days
KHARDAH MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹5,926
2 Feb 2023
31 Aug 2022
29 Sept 2022
31 Aug 2022
26 Sept 2022
31 Aug 2022
eProcurement System of Government of West Bengal Created By: SOMNATH BHATTACHARJEE Created Date/Time: 10-Nov-2022 04:11 PM Tender Title: KDHM/32/PWD/PS/21/22-23 Tender ID: 2022_MAD_399483_21
Tender Inviting Authority: Khardah Municipality
Name of Work: Construction of concrete road & Drain at w-16, (part-A): from H/o- Bapi Das to Jhantu Das and (part:B) near H/o- Anirudha Mukherjee to H/o- jiban Chowdhury and (part-C) auto stand to Bhasaudyan under Khardah Municipality.
Contract No: KDHM/32/PWD/PS/21/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. STANDARD CONSTRUCTION(GSTN-19AGKPD6554C1ZG) 296298.00 1.75 301483.22 Three Lakh One Thousand Four Hundred and Eighty Three
2.00 SREE GURU BUILDERS(GSTN-19ACRPC6152A1ZS) 296298.00 1.75 301483.22 Three Lakh One Thousand Four Hundred and Eighty Three
3.00 ASHIM KUMAR DAS(GSTN-19BYJPD7110C1ZT) 296298.00 -3.51 285897.94 Two Lakh Eighty Five Thousand Eight Hundred and Ninty Seven
4.00 Ma Durga Enterprise(GSTN-NA) 296298.00 0.00 296298.00 Two Lakh Ninty Six Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: ASHIM KUMAR DAS(285897.94)
BOQ Summary Details Tender Title: KDHM/32/PWD/PS/21/22-23 Tender ID: 2022_MAD_399483_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHIM KUMAR DAS 285897.94 L1
2 Ma Durga Enterprise 296298.00 L2
3 M/S. STANDARD CONSTRUCTION 301483.22 L3
4 SREE GURU BUILDERS 301483.22 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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