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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,721
Closing Date
27 Oct 2021, 6:55 pmClosed
BDO, BANARHAT DEV. BLOCK
Block Development Officer, Banarhat, Jalpaiguri. P.O. - Banarhat, Dist. Jalpaiguri, PIN-735202, West Bengal
REPAIRING OF ICDS CENTRE VIDE AWC NO. 609 AND AWC NO. 15 AT CHAMURCHI GP WITHIN BANARHAT DEVELOPMENT BLOCK, JALPAIGURI, FUND - PARAY SAMADHAN.
2021_ZPHD_347879_12
BANARHAT/BDO/NIT-004/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
BANARHAT BLOCK AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,721
Yes
30 Nov 2021
12 Oct 2021
1 Nov 2021
12 Oct 2021
27 Oct 2021
12 Oct 2021
eProcurement System of Government of West Bengal Created By: PROHLLAD BISWAS Created Date/Time: 15-Nov-2021 06:13 PM Tender Title: BANARHAT/BDO/NIT-004/21-22/12 Tender ID: 2021_ZPHD_347879_12
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, BANARHAT DEVELOPMENT BLOCK
Name of Work: REPAIRING OF ICDS CENTRE VIDE AWC NO. 609 AND AWC NO. 15 AT CHAMURCHI GP WITHIN BANARHAT DEVELOPMENT BLOCK, JALPAIGURI, FUND - PARAY SAMADHAN.
Contract No: BANARHAT/BDO/NIT-004/2021-22/SL-12 Date : 08-10-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MR AND MRS GOPE ENTERPRISE(GSTN-19ABCFM3160A1ZQ) 486059.54 -.02 485962.33 Four Lakh Eighty Five Thousand Nine Hundred and Sixty Two
2.00 LOKNATH ENTERPRISE(GSTN-19ADEPT3756F1Z8) 486059.54 -.45 483872.27 Four Lakh Eighty Three Thousand Eight Hundred and Seventy Two
3.00 ASHOKE ORAON(GSTN-19ABUPO3107F1ZG) 486059.54 -.31 484552.76 Four Lakh Eighty Four Thousand Five Hundred and Fifty Two
4.00 BALARAM DOLUI(GSTN-19AHJPD8851A1ZF) 486059.54 -.30 484601.36 Four Lakh Eighty Four Thousand Six Hundred and One
5.00 PRAVEEN PRADHAN AND BROTHERS(GSTN-NA) 486059.54 -.45 483872.27 Four Lakh Eighty Three Thousand Eight Hundred and Seventy Two
6.00 RAGHU NATH GHOSH(GSTN-NA) 486059.54 -.10 485573.48 Four Lakh Eighty Five Thousand Five Hundred and Seventy Three
7.00 MRIDUL PAUL(GSTN-NA) 486059.54 -.14 485379.06 Four Lakh Eighty Five Thousand Three Hundred and Seventy Nine
8.00 RABI DEY(GSTN-NA) 486059.54 -.20 485087.42 Four Lakh Eighty Five Thousand Eighty Seven
9.00 RATAN SARKAR(GSTN-NA) 486059.54 -.10 485573.48 Four Lakh Eighty Five Thousand Five Hundred and Seventy Three
10.00 AVIJIT DAS(GSTN-NA) 486059.54 -.02 485962.33 Four Lakh Eighty Five Thousand Nine Hundred and Sixty Two
11.00 PARTHA DEY(GSTN-NA) 486059.54 -.03 485913.72 Four Lakh Eighty Five Thousand Nine Hundred and Thirteen
12.00 KABA CONSTRUCTION(GSTN-NA) 486059.54 -.30 484601.36 Four Lakh Eighty Four Thousand Six Hundred and One
13.00 DEB ENTERPRISE(GSTN-NA) 486059.54 -.30 484601.36 Four Lakh Eighty Four Thousand Six Hundred and One
14.00 SARABINDU SARKAR(GSTN-NA) 486059.54 -.31 484552.76 Four Lakh Eighty Four Thousand Five Hundred and Fifty Two
15.00 GOPE CONSTRUCTION(GSTN-NA) 486059.54 -.01 486010.93 Four Lakh Eighty Six Thousand Ten
16.00 SHIBU GHOSH(GSTN-NA) 486059.54 -.03 485913.72 Four Lakh Eighty Five Thousand Nine Hundred and Thirteen
17.00 MADAN DARJI KEPACHHAKI(GSTN-NA) 486059.54 -.51 483580.64 Four Lakh Eighty Three Thousand Five Hundred and Eighty
18.00 M.D. NURAT JAMAN(GSTN-NA) 486059.54 -.35 484358.33 Four Lakh Eighty Four Thousand Three Hundred and Fifty Eight
19.00 KOUSHIK PAUL(GSTN-NA) 486059.54 -.51 483580.64 Four Lakh Eighty Three Thousand Five Hundred and Eighty
20.00 R.S. CONSTRUCTION(GSTN-NA) 486059.54 -.25 484844.39 Four Lakh Eighty Four Thousand Eight Hundred and Fourty Four
21.00 BABA TAMANG CONSTRUCTION(GSTN-NA) 486059.54 -1.05 480955.91 Four Lakh Eighty Thousand Nine Hundred and Fifty Five
22.00 GAUTAM LAMA(GSTN-NA) 486059.54 -.42 484018.09 Four Lakh Eighty Four Thousand Eighteen
23.00 UTTAM PRADHAN(GSTN-NA) 486059.54 -.50 483629.24 Four Lakh Eighty Three Thousand Six Hundred and Twenty Nine
24.00 BAIDYANATH KUNDU(GSTN-NA) 486059.54 -.04 485865.12 Four Lakh Eighty Five Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: BABA TAMANG CONSTRUCTION(480955.91)
BOQ Summary Details Tender Title: BANARHAT/BDO/NIT-004/21-22/12 Tender ID: 2021_ZPHD_347879_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA TAMANG CONSTRUCTION 480955.91 L1
2 MADAN DARJI KEPACHHAKI 483580.64 L2
3 KOUSHIK PAUL 483580.64 L2
4 UTTAM PRADHAN 483629.24 L3
5 PRAVEEN PRADHAN AND BROTHERS 483872.27 L4
6 LOKNATH ENTERPRISE 483872.27 L4
7 GAUTAM LAMA 484018.09 L5
8 M.D. NURAT JAMAN 484358.33 L6
9 ASHOKE ORAON 484552.76 L7
10 SARABINDU SARKAR 484552.76 L7
11 KABA CONSTRUCTION 484601.36 L8
12 BALARAM DOLUI 484601.36 L8
13 DEB ENTERPRISE 484601.36 L8
14 R.S. CONSTRUCTION 484844.39 L9
15 RABI DEY 485087.42 L10
16 MRIDUL PAUL 485379.06 L11
17 RAGHU NATH GHOSH 485573.48 L12
18 RATAN SARKAR 485573.48 L12
19 BAIDYANATH KUNDU 485865.12 L13
20 SHIBU GHOSH 485913.72 L14
21 PARTHA DEY 485913.72 L14
22 AVIJIT DAS 485962.33 L15
23 MR AND MRS GOPE ENTERPRISE 485962.33 L15
24 GOPE CONSTRUCTION 486010.93 L16
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