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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.8 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹33.3 L+₹43,442.38 (1.32%)Rejected-Finance BABURBAG LICHUTALA P O RAJBATI DIST PURBA BARDHAMAN PIN 713104 | BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | 713104 | L2 | Rejected-Finance Higher Amount Quoted | |
| 3 | L3₹34.7 L+₹1.8 L (5.59%)Rejected-Finance | L3 | Rejected-Finance Higher Amount Quoted | |
| 4 | L4₹35.9 L+₹3.0 L (9.28%)Rejected-Finance | L4 | Rejected-Finance Higher Amount Quoted | |
| 5 | L5₹37.4 L+₹4.6 L (14.0%)Rejected-Finance LAXMANPARA KALNA DIST BURDWAN PIN 713409 | KALNA | BURDWAN | WEST BENGAL | 713409 | L5 | Rejected-Finance Higher Amount Quoted |
Tender Value
₹42.6 L
EMD Value
₹85,181
Closing Date
24 Dec 2021, 11:00 amClosed
Chief Executive Officer
BURDWAN DEVELOPMENT AUTHORITY New Administrative Building (5th Floor) PURBA BURDWAN-713101
Repairing And Renovation of Spl. Land Acquisition office Complex at court Compound Burdwan. Stair Ground Floor (Bathroom, Railing, roof treatment)
2021_BDA_355321_2
WBUD/BDA/CEO/E-NIT-10/2021-22
Open Tender
CIVIL WORKS
Percentage
90 days
Land Acquisition Office Complex at Court Compound
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹85,181
Burdwan Development Authority
2 Feb 2022
10 Dec 2021
27 Dec 2021
10 Dec 2021
24 Dec 2021
10 Dec 2021
16 Dec 2021
eProcurement System of Government of West Bengal Created By: SUJOY KUMAR REJ Created Date/Time: 03-Jan-2022 01:26 PM Tender Title: WBUD/BDA/CEO/E-NIT-10/2021-22 Tender ID: 2021_BDA_355321_2
Tender Inviting Authority: CHIEF EXECUTIVE OFFICER, BURDWAN DEVELOPMENT AUTHORITY
Name of Work: Repairing And Renovation of Spl. Land Acquisition office Complex at court Compound Burdwan. • Stair & Ground Floor • (Bathroom, Railing, roof treatment)
Contract No: WBUD/BDA/CEO/E-NIT-10/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABA KASHINATH CONSTRUCTION(GSTN-19BDUPM1266Q1ZI) 4259057.00 -18.57 3468150.12 Thirty Four Lakh Sixty Eight Thousand One Hundred and Fifty
2.00 M/S SIVAJEE DAS(GSTN-19ACTPD5294L1ZT) 4259057.00 -15.72 3589533.24 Thirty Five Lakh Eighty Nine Thousand Five Hundred and Thirty Three
3.00 SANAT MUKHERJEE(GSTN-19ADZPM8225D1Z0) 4259057.00 -12.09 3744137.01 Thirty Seven Lakh Fourty Four Thousand One Hundred and Thirty Seven
4.00 HRISHI AND CO.(GSTN-19ACXPR9442G1ZO) 4259057.00 -22.88 3284584.76 Thirty Two Lakh Eighty Four Thousand Five Hundred and Eighty Four
5.00 M/S DOLPHIN ENTERPRISE(GSTN-NA) 4259057.00 -21.86 3328027.14 Thirty Three Lakh Twenty Eight Thousand Twenty Seven
6.00 M/S. SUSHIL KUMAR PANJA(GSTN-NA) 4259057.00 -12.12 3742859.29 Thirty Seven Lakh Fourty Two Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: HRISHI AND CO.(3284584.76)
BOQ Summary Details Tender Title: WBUD/BDA/CEO/E-NIT-10/2021-22 Tender ID: 2021_BDA_355321_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HRISHI AND CO. 3284584.76 L1
2 M/S DOLPHIN ENTERPRISE 3328027.14 L2
3 BABA KASHINATH CONSTRUCTION 3468150.12 L3
4 M/S SIVAJEE DAS 3589533.24 L4
5 M/S. SUSHIL KUMAR PANJA 3742859.29 L5
6 SANAT MUKHERJEE 3744137.01 L6
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